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CC 11.17.09 McFadden
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CC 11.17.09 McFadden
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Entry Properties
Last modified
5/24/2011 4:00:52 PM
Creation date
5/13/2010 11:57:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003984
GL_Project_Number
925096
Identification_Number
11.17.09 McFadden
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- 1 tn~in~ro <br /> ....... <br />~ <br />N° <br /> ~ 228910 <br />' <br /> <br />CITY OF E _____ <br />GENE PUBLIC YVORKS . s~HCS ~xas Date <br />ADMINIS TION 10H5/20i09 <br />101E 8R0 DWAY, SUITE 400 <br />EUGENE,O EGON97401 47 West 5th CustomerP.O.No. <br /> ..Eugene, Oregon-97401 <br />KIM MAST Phone: (541) 342-3624 <br />Phone: 682 548 Fax: (541) 345-3286 <br />` <br />Fax:- 682 6 <br />QUANTITY DESCRIPTION ~ AMOUNT <br />1 88-2024 24# Premium Inkjet Bond 24x150 (~ $21.00 eai . , 21.00 <br />,, ~h"^~ , <br />Raid W <br /> _ ~ o <br />... .. <br /> ~,~ `.- - <br /> <br /> <br /> <br /> y /r lAi.. <br /> S <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />_ ~7 , <br />~ ~ <br />~ ~~"" 'j .~ ~~~ ~~ 4Y . <<~ <br />~ ~ r <br />y ~ <br /> ,. <br />_ ~ . <br />~ <br />is 0 <br /> <br /> tF' <br />' <br />/~ <br />~ / ~~ <br />~~ <br />• <br />I <br />' <br /> ~ <br />~ <br />l. <br />}* <br />~ <br />y <br />~ d Y <br />~ .. <br />a <br />~. -..~ +V~ i~.~-.~5110~ l! 2 ~. <br /> <br /> SUB. 21.00 <br />Sales Rep: 137 - File Originals <br />Taken by:1dH Ship Via: Y1h11 Catl <br /> <br />r Account Type: harge Account VYanted. Thu 1U115 <br />Thank you for c Dosing CENTRAL PRINT & ` ~ d6-2024 24# Premium Inkjz[ .SNIPPING <br />REPROGRAP ICS Bond?4x450(~ <br />+$2i.00 ea. <br /> , <br /> °`Zluink ~ou for hour business" '' ~ " roTal. 21.ao <br />
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