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NMG AdamsElementary JohnDeer Inv51358241
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2009 NMG Invoices Paid
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NMG AdamsElementary JohnDeer Inv51358241
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Entry Properties
Last modified
7/12/2010 8:01:27 AM
Creation date
1/22/2010 4:02:27 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-00000
PW_Document_Type_Contract
AP/AR Invoices
Organization
Adams Elementary School
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2009016697
Account_Code
011-4302-644015
External_View
No
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I JOHN L)EERE <br />t LANDSCAPES <br />EUGENE <br />280 JEFFERSON STREET <br />EUGENE, OR 97402 <br />K,Al _1A9_1!)01 <br />I <br />IA. <br />V <br />INVOICE <br />REMIT TO: <br />JOHN DEERE LANDSCAPES <br />FILE 57055 <br />LOS ANGELES, CA 90074-7055 <br />iMME= <br />52283473 05/22/09 513582411 1 <br />SHIPPED TO: <br />SOLD TO- <br />CITY OF EUGENE 02362 <br />100 W 1 OTH AVE STE 400 <br />EUGENE OR 97401-3019 <br />3� <br />C-10-1. Cc t I ot <br />CITY OF EUGENE <br />100 W 1 Oth Ave Ste 400 <br />Eu OR 97401-3019 <br />Je 1 62 (c2 <br />Jt <br />Th ou Email[ <br />Receive Your Invoic6s Slat r <br />To Si Up: www.JohnDeereLandsc <br />/1 pes.com/si g nup <br />A . <br />p. <br />7. <br />-g <br />: <br />V <br />J.� <br />A0 <br />N: <br />Z % <br />F k : M <br />A <br />A <br />0 N." <br />'A <br />.1K.N.P. <br />-1p ia <br />43 <br />$ h: 1-:1 <br />4 <br />4 <br />N <br />N <br />N. <br />.. . ... ..... <br />'�H_ Hi, <br />... ... . ..... <br />n <br />:.. . ; I — ": .. . '. , . % -�: ie.%...'�......,.. . .. �! " -, 12 <br />. - — �: - .. - 7 <br />7. <br />BY ACCEPTANCE OF THIS MERCHANDISE YOU AGHEE TO PAY A 1.5% PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT. ORIGINAL INVOICE NO, <br />CHARGrz (18,0% PER ANNUM) OR THE HIGHEST RATE ALLOWED BY LAW. LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6, 7, AND 12 OF THE FAI LABOR WITH DATE MUST BE FURNISHED. RESTOCKING, RECONDITIONING <br />START 0 N TH E DAY FOLLOWI NG TH E D U E DAT E. STAN DARD S ACT AS AM E N DE D. AN D FR El G HT OHARG E S AR r: APP LI CA13 LE ON R ETU R N S, <br />356.9 0.00 0.00 0.00 0.00 <br />To place an order or for a free catalo call us <br />at 800-347-4272. Thank y ou for y our business. <br />OBHJDI 00/00 <br />356.92 <br />DATE DUE <br />06/15/09 <br />N. <br />... T <br />A: ;,;4: <br />V,� <br />0 <br />. . <br />' <br />. ... <br />�U:- ti I i A H�:i i! 4� <br />X -4 V. 0 .. .. . ... . <br />t A <br />C14 GR;E.-. E:: <br />. .... .... . <br />.. ... . . .... . ... . <br />.. ........ .. <br />kA b <br />0 b E <br />... . ... .. ... <br />L t bA <br />A Pv'.T- E' R�'%'-M1PT--- :-8 <br />I M <br />... <br />37 .7 <br />. . .. .... <br />P <br />VA:I L V <br />I T` 12. <br />VON' <br />2 :,�.'. C. N.%1PP.--.LE::: TBE' --SCH 80 <br />-A <br />P <br />-X! AT P E T �F: :::SCH 80 <br />EA <br />0 :: T Ef LO APE <br />A 4.6 <br />- -DUAL;% 1 NE <br />''Pt G:::F/:.'$0AKEA:-:-L <br />0 <br />T. 0 ON ECT09:%: A QP --% <br />2 0: <br />. . ... .. ... <br />M . .... .... ... <br />NCH <br />U OL <br />'.%:: .. ... <br />... .... ... ... .ADA TER.: <br />70 M'P <br />.2t <br />5 2 2--� <br />0. 0 F. T-% -::1: 2 W. H 2 SPAC <br />.2QQ <br />0 .:%% <br />FT <br />-E T:`-:� <br />�XE 0 % T., L EM I T. R <br />0 <br />-BU <br />8 �'l i:'OD OU T7 E R SS-::BL: <br />01 <br />N, <br />0 11 "10 8::.GREEN: <br />0 <br />-E <br />.0 <br />P R, <br />H LX1 ".5. REE <br />:7 ... . .. ..... . . . <br />IS PVQ -I PE. <br />Q <br />E I PS <br />At:' . . .... <br />. . .... <br />T_ -% D <br />NV5 A-9 .-VA LV E <br />E <br />0 <br />.. .. .... .. <br />% I <br />0 <br />0 <br />. .... . ..... .... <br />... .. .... . <br />,�: . <br />... .. .. .. <br />. .... ... .. . .. .. .. <br />.. . .... .... .. .. <br />A . <br />p. <br />7. <br />-g <br />: <br />V <br />J.� <br />A0 <br />N: <br />Z % <br />F k : M <br />A <br />A <br />0 N." <br />'A <br />.1K.N.P. <br />-1p ia <br />43 <br />$ h: 1-:1 <br />4 <br />4 <br />N <br />N <br />N. <br />.. . ... ..... <br />'�H_ Hi, <br />... ... . ..... <br />n <br />:.. . ; I — ": .. . '. , . % -�: ie.%...'�......,.. . .. �! " -, 12 <br />. - — �: - .. - 7 <br />7. <br />BY ACCEPTANCE OF THIS MERCHANDISE YOU AGHEE TO PAY A 1.5% PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT. ORIGINAL INVOICE NO, <br />CHARGrz (18,0% PER ANNUM) OR THE HIGHEST RATE ALLOWED BY LAW. LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6, 7, AND 12 OF THE FAI LABOR WITH DATE MUST BE FURNISHED. RESTOCKING, RECONDITIONING <br />START 0 N TH E DAY FOLLOWI NG TH E D U E DAT E. STAN DARD S ACT AS AM E N DE D. AN D FR El G HT OHARG E S AR r: APP LI CA13 LE ON R ETU R N S, <br />356.9 0.00 0.00 0.00 0.00 <br />To place an order or for a free catalo call us <br />at 800-347-4272. Thank y ou for y our business. <br />OBHJDI 00/00 <br />356.92 <br />DATE DUE <br />06/15/09 <br />
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