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Grant 673 Final Report
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Grant 673 Final Report
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Last modified
7/12/2010 8:06:52 AM
Creation date
4/2/2010 9:54:06 AM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2010-05309
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Clark
Account_Code
535-9642-6xxxx-673
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No
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S3S� 2.40-0 <br />D1t 4-o <br />Net Invoice: 83.40 <br />UNLESS "RECEIPT ONLY" PLS REMIT INV BALANCE TO: Less Discount: 0.00 <br />THANK YOI11 " " "' "YOl1R RI ISINF$$ 1$ APPRFCIATFr)n PLEASE REMIT ALL PAYMENTS T0: Freight: 0.00 <br />P:OBOX 85018 Sales Tax: 0.00 <br />BELLEVUE; ffi 98015-8518 Invoice Total: 83.40 <br />Invoice <br />Page: 1 <br />A TE� <br />Invoice Number: <br />0223876 -IN <br />TED <br />Invoice Date: <br />12J21/2009 <br />Salesperson: <br />TODD HEDBERG <br />Mailing Address: <br />Order Number. <br />0197738 <br />2635 West 7th Place, Eugene, OR 97402 <br />(541) 345 -0597 • (800) 321 -1037 • Fax: (541) 687 -2244 <br />Order Date <br />12/21!2009 <br />www,terratech.net <br />Customer Number: <br />E617515 <br />Sold To: <br />Ship To: <br />EUGENE CITY PUB WKS -PKS /OPEN <br />EUGENE CITY PUB WKS -PKS /OPEN <br />1820 ROOSEVELT BLVD <br />1820 ROOSEVELT BLVD <br />Eugene, OR 97402 -4159 <br />Eugene, OR 97402 -4159 <br />Confirm To: CHRIS 6824831 <br />ustome . P.O. Ship VIA <br />F.O.B. <br />Terms <br />201000 5482 WILL CALL <br />NET 30 <br />r Unit Ordered <br />Shipped <br />Back Ordered Price <br />Amount <br />GFS1410 EACH 12.00 <br />12.00 <br />0.00 1.1500 <br />13.80 <br />Flagging Glo Blue <br />Whse: 000 <br />GFS1330 EACH 12.00 <br />12.00 <br />0.00 1.1500 <br />13.80 <br />Flagging Solid Yellow <br />Whse: 000 <br />GFS3903 EACH 12.00 <br />12.00 <br />0.00 4.6500 <br />55.80 <br />Aervoe Orange Wet Coat 698 aer <br />Whse: 000 <br />THANK YOU FOR THE BUSINESSMI <br />TODD HEDBERG <br />S3S� 2.40-0 <br />D1t 4-o <br />Net Invoice: 83.40 <br />UNLESS "RECEIPT ONLY" PLS REMIT INV BALANCE TO: Less Discount: 0.00 <br />THANK YOI11 " " "' "YOl1R RI ISINF$$ 1$ APPRFCIATFr)n PLEASE REMIT ALL PAYMENTS T0: Freight: 0.00 <br />P:OBOX 85018 Sales Tax: 0.00 <br />BELLEVUE; ffi 98015-8518 Invoice Total: 83.40 <br />
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