New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4624 LC Public Works 2760
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2010
>
GJN4624 LC Public Works 2760
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 12:27:55 PM
Creation date
3/30/2010 11:51:14 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004624
GL_Project_Number
317017
Identification_Number
2760
Retention_Destruction_Date
12/24/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
OALBINA <br />FUEL <br />INVOICE <br />SOLD TO: <br />LANE COUNTY DEPT OF PW <br />3040 DELTA HWY <br />EUGENE OR 97408 <br />IbIt3Il7°) - t~eN011 <br />Ak j(SFOO <br />0195747-IN <br />07/23/09 <br />M177299 <br />07/23/09 <br />0005 <br />0076844 <br />SHIP TO: <br />LANE COUNTY DEPT OF PW <br />3040 DELTA HWY <br />EUGENE OR 97408 <br />CONFIRM TO: <br />DOUG PUTCHUSA <br /> <br />CUSTOMER P.O. SHIP VIA F.O:B TERMS <br />BEARCAT 32 NET 30 DAYS <br /> <br />ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT , <br /> <br />61 TON 25.95 25.95 0.00 /600.00 ,-15,570.00 <br />HFRSPI/HFE901S WHSE: 002 <br />81 TON 25.95 / 25.95 0.00 70.30 1,824.29 <br />FREIGHT MADRAS PLANT WHSE: 002 <br />Uv %C_1 - r2~Vov Vt nJ ~kl "C*A 4d s plr <br />Public orks A/P Routing Request t'Zl6o'S 3bOS$'Z01~S <br />TO: „L7kho f , Date: ROADS <br />.1**" Approval needed _JDGE7--coo gosrcoaNG <br />Coding needed <br />Other : Ac4t _L-2.- -5 ri <br />Return to: Fund 225 Pmod CDs-, 0--Q3 <br />0' 36 36 Q d <br />(program) <br />EO S Approval <br />- NET INVOICE: 17,.394-29 <br />r it lU~ 0 U LESS DISCOUNT: = .00 <br />- FREIGHT: <br />JUL SALES TAX. .00 <br /> <br />l___-- - INVOICE TOTAL : /17,394.29 <br />I tANI= (-OUP <br />l °UBL.C NORKS <br />CORPORATE OFFICE: <br />801 Main Street <br />Vancouver, WA 98660 <br />Tel: 360-816-8016 <br />Toll Free: 800-888-5048 <br />Fax: 360-816-WI 7 <br />www.albina.com <br />244iOUR RESPONSE: <br />800-535-5053 <br />VANCOUVER OPERATIONS: <br />1112 West 7th Street, PO Box 768 <br />Vancouver, WA 98896 <br />Tel: 360-616-9576 <br />Toll Free: 998.226-8237 <br />MADRAS: <br />400 NW Paul Jess Way <br />Madras, OR 97741 <br />Tel: 541.475.66M <br />KLAMATH FALLS: PAGE : 1 <br />2936 Hilyard Avenue <br />Klamath Falls, OR 97603 <br />Tel: 541-8845109 <br />INVOICE NUMBER: <br />INVOICE DATE: <br />ORDER NUMBER: <br />ORDER DATE: <br />SALESPERSON: <br />CUSTOMER NO: <br />A FINANCE CHARGE which is computed at the periodic rate of 1'/s% monthly (ANNUAL PERCENTAGE RATE 18%) (50¢ MINIMUM) may be <br />assessed on Amount Due which remains unpaid for 30 days or more Due to high administrative costs, credits of $10 or less will not be refunded <br />
The URL can be used to link to this page
Your browser does not support the video tag.