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4J Inv 2009-05
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4J Inv 2009-05
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Entry Properties
Last modified
1/22/2010 2:44:05 PM
Creation date
1/22/2010 1:50:34 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2006-00413
PW_Document_Type_Contract
AP/AR Invoices
Organization
4J School District
Identification_Info
Inv 5.09
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Ginger Perales
Purchase_Order_Number
2007100233
External_View
No
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Statement <br />4,~ SCHOOL DISTRICT N0.43, LANE COUNTY <br />Facilities Management Offices <br />715 West 4'h Avenue <br />Eugene, OR 97402 <br />To <br />CITY OF EUGENE PWM <br />ATTN: GINGER PERALES <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />Statement for the fallowing: <br />Please slake payment to: <br />Eugene Schaal District 4J <br />Attn: Marilyn Scharen <br />4J Facilities Mgt. Offices <br />715 West 4l'' Avenue <br />Eugene OR 97402 <br />PLEAS>J return a copy of this <br />invoice with. your remittance to <br />ensure credit to your account. <br />November 200$ <br />June 2009 <br />July 2009 <br />August 2009 <br />September 2009 <br />October 2009 <br />Navember 2009 <br />December 2009 <br />Total amount clue....... <br />~sla.aa <br />~51a.oo <br />~5io.aa <br />~slo.aa <br />~s1o.0a <br />~51O.aO <br />$510.00 <br />$510.00 <br />X510.00 <br />$510.00 <br />$510.00 <br />~s1o.0o <br />~a 4 <br />Name Maril n Scharen 6873550 <br />Title Administrative Assistant for Facilities Manag_e~nent <br />
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