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NMG 2009-05331 Inv#6
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2009 NMG Invoices Paid
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NMG 2009-05331 Inv#6
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Entry Properties
Last modified
5/14/2010 12:27:10 PM
Creation date
5/14/2010 12:27:10 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05331
PW_Document_Type_Contract
AP/AR Invoices
Identification_Info
284147
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallet, Jackie
Purchase_Order_Number
2010013752
Account_Code
011-4302-644015
External_View
Yes
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,~, <br />~' ~ ~ c c <br />~ <br />t <br />f o~ G <br />m U U <br />g <br />s ~ t+~ <br />-$. 6 <br />v, ~~ _ <br />a F" F ~ Ec°, <br /> <br />W ~ '0 8 <br />U y, <br /> <br />f ° < ~ <br />a <br />rc a ~ v a <br />N <br />}~ <br />o <br />~ Ij1 W O N p <br />. <br />[ <br />a i <br />~I O j W n • <br />~z~E <br />k ZZ°~~c ° <br />t, <br />~ W <br />N , <br /> <br /> ~ <br /> <br />E <br />` ii c m <br />N L~ ss <br />L <br />m <br />~_ <br />m o ~ <br />K e 3 <br />. <br />°' - , <br />THANK YOU FDk SHDPPING AT <br />JERRY'S - HNY 99 <br />(541) 689-1911 <br />10 9:i0AM TD 244 SnIF <br />D771p04 2 ER 7:72 EA •N ~- <br />1'»2»18 FORN STRKES 50PK 15.44 <br />1181510 1 EA 9.99 EA. N;, <br />MICW SHDCKNAVE HUM 2 SD REC 2 9:Ii9' <br />F47428 3 EA, 19:69 ER N <br />1# 8x1. 1/4 SS SD DR FLAT DECK 59.07 <br />SUB-TOTAL: 84.50 TRX: <br />TDTAL: 84.50 <br />BC-AMT: (84.50 <br />BK CARD#: XXXXXXXXXXXX4928 <br />ID: 225191010993422851 <br />AUTH: 01593B AP9i:. 84.50 <br />Host reference A:331909 Aat#000001 <br />SUIPED-- -• - <br />CAkD TYPE:PIASTEkCARD EXPk: XllXX <br />_=» JRNL#D31909/1 f(== , <br />CU5T # *5 <br />THANK YOU ARkbRRR H DUHESNIL <br />FOR YOUk PATRONAGE <br />Acct: CASH <br />I agree to pay above total amount <br />according to card issuer aggreement <br />(merchant agreement if rredtt voucher) <br />Customer Copy <br />W ~ W ~ o <br />(~ N G <br />Ul 0 <br />r <br />a r <br /> Z <br /> ~ <br />X <br />W Q o <br />U U o <br />a '" <br />u ~ <br />N K m Or W <br />~ m w U N <br />LL <br />7 <br />j a <br />f <br />U <br />O m ~ c ? <br /> <br />7 o <br />p N <br /> <br />r r ~ <br />° '0 4 <br /> N= <br /> U <br /># ~ = <br />u m E <br /> O _~~ <br />v <br />m _ <br />(A <br />Lane Forest Products-Eugene <br />2111 Prairie Rcad <br />Eugene, OR 97402 <br />(541) 345-9085 <br /> r <br />. --~ <br />I <br />~ • <br />i, <br />I <br />I <br />i, <br />I <br />~ ' <br />I Ticket#222890 Cus#53265 Apr <br /> <br />8 Time 30 10 <br /> <br />39 <br />09 <br />Us.r MPS Slp MPS Rg# 8 Dr# <br />--- -- - <br />--- <br />I -,=-----------------Oty <br />Item Number <br />° <br />~ Price <br />________ Ext <br />'~ i ----------------- <br />10 33.00 330.00 <br />~` BB4 <br />BEND-A-BOARD 1 X 6 <br />20 FT LENGTH 2 9 25 18.50 <br />LF350 <br />I LANDSCAPE FABRIC 3 FT. <br />50 FT. ROLL 2 OZ 50 08 4,00 <br />STAPLES <br />LANDSCAPE STAPLES <br />.~ - __==== =352.50 <br />Total sale <br />352.50 <br />Cred Card <br />Card-# **********~*4928 <br />Exp-date *~*+ Auth:045598 <br />Adams Elementary Schocl <br />960 4lest 22nd Avenue <br />Eugene, OR 97405 <br />PO # <br />RETURN POLICY: <br />Rock and Paver products may be <br />returned within 30 days of <br />purchase with original receipt <br />A restocking fee of 10% will <br />be charged on returned items. <br />r <br />
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