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Altech Finishes Inv31090A
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Altech Finishes Inv31090A
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Entry Properties
Last modified
1/22/2010 3:15:41 PM
Creation date
1/22/2010 3:09:14 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-00000
PW_Document_Type_Contract
AP/AR Invoices
Organization
Fairmount Park
Identification_Info
Inv 31090A
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2009014017
Account_Code
011-4302-644015
External_View
No
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ALTECH FINISHES <br />541-342-3 800 <br />230 DANEBO <br />P.O. BOX 21327 <br />EUGENE, OREGON 97402 <br />FAX 541-342-8200 <br />C i ~I: y a l E ~u g c~ r;<e <br />1f320 Roase;vell, :I31vd. <br />Eugene: , OR 97402 <br />~~~ . <br />~11 <br />f <br />Invoice # 31090A <br />Page ~ <br />in--oice Cate i]ue Date Terms Customer Number C €~tomer P.4. ~°~ __ <br />} / 1;; ;' (~ `~ '~ / ' (5 / ~ !! P.i ~~~~ [ 1 Ci (' I ;?. c) '' ~ <br />~: 0 0 914 0 ~. 7 <br />Quantity ; Description lJnit Price: `.~~ott~,.P.~i>;e~ <br /> PROJEC"1' : i~'AI RMOUNT PARK <br />4.00 4' BENCITES 375.00 1,500.00 <br />2.00 ~' BENCHES 400.00 800.00 <br />1.00 1 GAR13AG1, CAN COV1a1~ 440.00 400.00 <br /> k (,1 <br />o° s r E t <br /> 7..!.._ ~ .___ <br />___ 16~ 4~-"' v /"yC~ `...nF .. <br />~~~{~.~( }.~L.`."sue <br /> l <br />~' <br /> r, <br />r <br />~ <br />Lt.l ~, ~ ' <br />" <br />~. <br /> <br /> <br /> <br /> <br /> <br /> . ~ ~ <br /> INVOICE TOTAL $ ,~ ' 7 0 ~ . ~ ~ <br /> LESS PAYMENTS O ~ <br /> BALANCE NOW DUE $ ~ ~ 7 ~ ~ ' ~ ~ <br />Delinquent accounts wilt be subjec# to a minimum service charge of FIFTY CENTS {.50) or 1'h % per month of the unpaid balance {ANNUAL PERCENTAGE RATE <br />'4 t3%). The signer agrees that in the event suit nr ac#ion is required to doliect nn this account that the court may award an additional sum for reasonable attorney's fees <br />incurred for collection. <br />
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