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GJN4613 United Pipe 8434403
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GJN4613 United Pipe 8434403
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Entry Properties
Last modified
10/19/2011 12:24:15 PM
Creation date
5/11/2010 9:28:41 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004613
GL_Project_Number
995522
Identification_Number
8434403
Retention_Destruction_Date
12/2/2020
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UNITED <br />~r~ssvp~r <br />EUGENE - UNITED PIPE 541-688-6511 <br />SOLD TO <br />col D 0f 33-9~ <br />REMIT TO: <br />RO. BOX 6326 <br />PORTLAND, OR 97228-6326 <br />1oz-93-116 <br />m CITY OF EUGENE (Parks) <br />4 PARKS / MAINT <br />PO BOX 11110 <br />EUGENE OR 97440-3310 <br />IId~~1~~~6h~L6dII~~~~d6~dh~~~1116~~~~d111~~d~~Ll <br />INVOICE <br />'INoto DATE <br />INVOICE NO. <br />4/13/10 <br />8434403 <br />RRANCH <br />ACCOUNT NO <br />oR r*IhR <br />3 <br />303803 <br />309 <br />SHIP TO <br />CUSTOMER PICKUP <br />90099 PRAIRIE RD <br />EUGENE, OR 97402 <br />Dann 4 ni <br />3/22/10 I <br />4112/10 <br />ON WAY COUNTE <br />ILL <br />Y 2010 01 1011 <br />ALTON BAKER <br />R€M. y <br />DESG~3IPION : , - <br />, <br />Q t ORD _ , <br />Q1Y,SfiIRPEU° <br />_ QTY 81Q; <br />. UNfI PRICE <br />PER <br />DI,SCQUNT , <br />A <br />MOUF[T ' <br />037494 <br />ESP-40-SAT-2W F2B CONT _ <br />1.. <br /> <br />0 <br />2,004.6000 <br />EA <br />. <br />2,004.60 <br />q~,r.a9c?c~ .-1 <br />A' i <br />S a <br />. t <br />i <br />S i S.rY vif <br />....i T. <br />y <br />i. <br />' <br />' <br />e- <br />14 <br />U <br />AA &A . <br />_ <br />. . <br /> <br />, <br />.e, a <br />:C.: <br />q '$•v.:, <br />a`(' T. E~S34Y <br />'`-z~, <br />t.. r •:~z.' ";Its <br />. i'.'k. <br />SZ <br />5 <br />Z <br /> <br />s~ 3 <br /> <br />ia <br />s;?f( s.:. ,y:. <br />`i~:, <br /> <br />xy <br />'S <br />AZI <br />..t:i,. <br />WOULD YOU LIK TO RE EIVE YO R INVOI ES BY FAX O <br />EMA)L T,tER T AN BY EGULA MAIL?. : ' - <br />IF SO, PLEASE ONTAC OUR CR DIT DE ARTMENT AT: <br />50 772-601! 1 <br />Codes: D=Delive F=Fret ht H=Handlin R=Restockin M=Miscellaneous <br />TERMS;.. <br />SUBTOTAL:. <br />TAX,..; <br />.-:COPE OTHER.CHARGE$ <br />NET 30 <br />2,004.60 <br />0.00 <br />.00 <br />722,004.60 <br />No. 116L (REV. 9/06) TERMS & CONDITIONS ON REVERSE SIDE <br />ioz-93-116 <br />
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