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GJN4624 LC Public Works 2760
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GJN4624 LC Public Works 2760
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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
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OALOINAJ <br />F EL <br />EBIT MEMO <br />SOLD TO: <br />LANE COUNTY DEPT <br />3040 DELTA HWY <br />EUGENE <br />OF PW <br />OR 97408 <br />L- -""tS\ t5 V-1 <br />CONFIRM TO: <br />DOUG PUTCHLER 341-6900 <br /> <br />CUSTOMER P.O. SHIP VIA <br />BEARCAT <br /> <br />ITEM NO. UNIT ORDERED <br /> <br />85 HOUR 1.00 <br />DEMURRAGE MADRAS PLANT <br />B/L M177299 <br />DEMURRAGE FOR 07 <br />SHIP TO: <br />LANE COUNTY DEPT OF PW <br />3040 DELTA HWY <br />EUGENE OR 97408 <br /> <br />F-O.B TERMS <br />32 NET 30 DAYS <br /> <br />SHIPPED BACK ORD PRICE AMOUNT- <br /> <br />1.00 0.00 100.00 ✓ 100.00 <br />WHSE: 002 <br />/23/2009 <br />0 P 2tfpS <br />Public orks P Routing 5121W 't <br />TO: • Date: <br />Approval needed <br />Coding needed <br />Other <br />Return to- <br />SANE (AUNTY <br />vUetiO NO RKS <br />CORPORATE OFFICE: <br />801 Maln Street <br />Vancouver, WA 96660 <br />Tel: 360-816-8016 <br />Toll Free: 800-888-5046 <br />Fax: 360-816-8017 <br />www.albina.com <br />VANCOUVER OPERATIONS: <br />1112 What 7th Street, PO Box 788 <br />Vanoouver, WA 98888 <br />Tel: 380.818.8576 <br />Toll Free: 888.2264237 <br />MADRAS: <br />400 NW Paul Jess Way <br />Madras, OR 97741 <br />Tel: 541-475.8838 <br />KLAMATH FALLS: PAGE : <br />24-HOUR RESPONSE: 2936 Hilyard Avenue <br />Kl <br />800-535-5053 amath Fells, OR 97603 <br />Tel: 541-684-5109 <br />INVOICE NUMBER: 0195768-DM <br />INVOICE DATE: 07/26/09 <br />ORDER NUMBER: <br />ORDER DATE: <br />SALESPERSON: 0005 <br />CUSTOMER NO: 0076844 <br />'~I~SgTbl3 <br />Roars <br />13METCOWAN mrcomG <br />Acct 512.725 Rarity -41,r) <br />Fund 225 IRMIeat MC) 4 ) <br />0; seas Z-QQ <br />(program) . <br />Approv I <br />tO~l4~ff1 <br />NET INVOICE,- 10Q'00. <br />LESS DISCOUNT: .00 <br />_ FREIGHT;. ..OQ <br />SALES,TAX: .00 <br /> <br />INVOICE TOTAL: 100.QQ <br />A FINANCE CHARGE which Is computed at the periodic rate of 1Ya% 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 410 or less will not be refunded. <br />
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