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Acirenos Inv1245
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Acirenos Inv1245
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Entry Properties
Last modified
6/8/2010 10:10:58 AM
Creation date
12/23/2009 2:38:29 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2005-05331
PW_Document_Type_Contract
AP/AR Invoices
Organization
Acireno's Tractor Service
Identification_Info
Inv 1245
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hayden, Kristi
Purchase_Order_Number
2010-001686
Account_Code
011-9631-61739
External_View
No
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ERVI~E' FC~R; <br />NAME: CITY OF EUGENE <br />JAB ADDREw ~,~T' ADJACENT T~ 1 ~'~ I~E~II~IAN LP <br />BIl.~, TO: <br />NAME: SAME AS ABOVE <br />BILLING ADDRESS: 18F0 R003EVELT BLVD <br />CITY :EUGENE STATE: OR ZIP: 97402 <br />ATTN: KRISTI ~IVV~I~E DUE UPON R <br />PHONE #: 541-6$2-4821 <br />DATE SERVICE DESCRIPTION <br />~f2~IQ9 ~ ~IIIC3 ~~090~8 <br />~°lo ~.~te ~~ wi~~ b ~~a~r~d ~n ~c~aunts <br />aver 30 dy ~~~ due <br />~rr~~an~ snot ~p~nN~~e for d~rn~g~ ~~ <br />Thank You For Your Patronage <br />INVOICE #1245 <br />START DATE <br />09/19109 <br />GOMP DATE <br />09/201D9 <br />Fi~P: GEORGE <br />~~ ~t~.~.~-~ <br />1 t~~- I ~v~`t~ <br />/ y 7 <br />~„, ; ~ ! 1. ~ ~~.7~,.....:~...) c~ ~ ~~ `~~ '~ / <br />~'~ ~ <br />TOTAL <br />~4~~~~~ <br />~ ~`~3~`AL $40.49 <br />TOTAL AMT $400A8 <br />~ ~ ~ufJ I?-0~ Ey <br />ESL t-t~ ~~,.,.~ <br />0761.. Willa 31- fa ('7~`j <br />
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