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Gibson Stee lFabricating Inv 9917
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Gibson Stee lFabricating Inv 9917
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Last modified
3/30/2011 11:56:49 AM
Creation date
12/23/2009 4:24:38 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100015
GL_Project_Number
922272
Identification_Number
Inv 9917
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Gibson Steel Fabricating, Inc. <br />247 Washington Street <br />P.O. Box 2851 <br />Eugene, OR 97402 <br />Phone (541) 687 -8672 Fax (541) 687 -0033 <br />BILL TO <br />City of Eugene <br />Accounts Payable <br />Box 11110 <br />Eugene, OR 97440 -3310 <br />Invoice <br />wd=:=Za�" <br />DATE INVOICE # <br />6/25/2Q09 99].7 4z <br />Please make checks payable <br />to: Gibson Steel Fabricating <br />PURCHASE ORDER <br />TERMS <br />HIP DATE <br />PROJECT <br />SHIPPING TICKET # <br />2009011508 <br />net 30 <br />6/26/2009 <br />12101 <br />QTY <br />DESCRIPTION <br />RATE <br />AMOUNT <br />Custom Removable Bollards <br />325.00 <br />650.00 <br />o2-2, 172 <br />3V 4�3 35' <br />r <br />A/ <br />'r � . y III <br />A <br />*' �� L <br />']ri <br />�cc v�- r'}.++>' {__va .v:. }l�Yr♦ L_rssJUau <br />a l.r.Krvr4�v} _ <br />ll <br />Il. � fr ,r,J_rti <br />- �o�i.;:LY 4au xc �kY.fiG <br />Lti *m <br />��LbJ424�bx <br />' f �� <br />Tots I <br />$650.00 <br />Please make checks payable <br />to: Gibson Steel Fabricating <br />
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