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4J Inv Athletic Field Sp Butte & Jefferson MS Inv 1/28/2009
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4J Inv Athletic Field Sp Butte & Jefferson MS Inv 1/28/2009
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Last modified
6/9/2011 8:27:04 AM
Creation date
12/18/2009 4:55:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
975232
Identification_Number
Invoice 1/28/2009
COE_Contract_Number
2008-01033
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Remit To: GraybaR <br />FILE 57073 <br />LOS ANGELES CA 90074-7073 <br />3632.001.002.07263 <br />EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />c-Zicee Questions Please Call <br />541186-9676 <br />Invoice Nom 937519562 <br />---Anvoice' at7`te: 10/21/2008 <br />Account Number: 0000315112 <br />Account Name: EUGENE SCHOOL DIST <br />- ELEC <br />Ship to: EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />Page 1 of 1 <br />Order Number: CP70075 <br />Del. Doc. <br />PRO # <br />Routing <br />Date Shipped <br />Shipped From <br />F.O.B. <br />Rt. To <br />0892155536 <br />GBTRUCK PICKUP <br />EUGENE, OR <br />S/P - F/A <br />Quantity <br />Catalog # / Description <br />Unit Price / Unit <br />Amount <br />1 <br />A74H60DULP HOFFMAN ENGINEERING CO <br />2271.58 / 1 <br />2271.58 <br />NEMA4 2DOOR ENCL <br />Restocking Fee 20 % <br />0.00 <br />454.32- <br />1 <br />A72P60 HOFFMAN ENGINEERING CO <br />344.34 /1 <br />344.34 <br />PANEL ONLY <br />Restocking Fee 20 % <br />0.00 <br />68.87- <br />1 <br />OUTBOUND FREIGHT <br />0.00 /1 <br />223.491 <br />Terms of Payment <br />Sub Total <br />1869.24- <br />Freight & Handling <br />0.00 <br />2% 10th Prox., net 15th Prox. <br />Tax <br />0.00 <br />As a condition of the sales agreement, a monthly service charge of the lesser of <br />Total Due <br />Cash Discount0-p-a <br />id within terms) \ <br />1869.24- <br />37 <br />38 <br />1-1/2% or the maximum permitted by law may be added to all accounts not paid <br />\ <br />. <br />by net due date. Visa, MasterCard, American Express, and Discover credit cards <br />ORIGINAL INVOICE #0937374329 <br />are accepted at point of purchase only. <br />t L-I I. C I JIB <br />SCHOOL DISTRICT 4J <br />P= .'SECT APPROVAL FOR PAYMENT :-7 A-714 <br />7 D SITE: PROJECT: , d&ictj 6- <br />' Budget Acct# <br />J <br />1 Payment <br />Approv ; <br />'I~ mant by: <br />by: <br />Date: 6. ~?s <br />i <br />REDIT MEMO <br />r. <br />Subject to standard terms and conditions on the reverse side. L <br />
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