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2009-05411 OWEB Req for Funds 06-25-10
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2009-05411 OWEB Req for Funds 06-25-10
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Last modified
8/26/2010 11:22:31 AM
Creation date
8/18/2010 9:32:26 AM
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PW_Contract
COE_Contract_Number
2009-05411
PW_Document_Type_Contract
AP/AR Invoices
Organization
OWEB
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts, Lauri
External_View
No
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Johnson Wildlife Services <br />PO.Box 574 <br />Springfield, OR 97477 <br />Phone # (541)746-9972 <br />Bill To <br />Eugene Parks and Open Spaces <br />1820 Roosevelt Boulevard <br />Eugene Oregon 97402 <br />(541 )628.4925 <br />Job Performed <br />Invoice <br />Terms <br />Due Date <br />Noel Johnson <br />Date <br />Net 30 <br />Invoice# <br />' <br />52J2010 <br />JW10106 <br />{ <br />Amount <br />Job No. <br />Nutria Removal Billed at $40.00 Per Nutria <br />P.O- No. <br />i <br />Verbal Iattri H <br />i <br />Job Performed <br />Job <br />Terms <br />Due Date <br />Noel Johnson <br />Nutria Control <br />Net 30 <br />6/12010 <br />Date <br />Description <br />Animals Taken <br />Amount <br />4/52010 <br />Nutria Removal Billed at $40.00 Per Nutria <br />2 <br />80.00 <br />4/72010 <br />Nutria Removal Billed at $40.00 Per Nutria <br />1 <br />40.00 <br />4/842010 <br />Nutria Removal Billed at $40.00 Per Nutria <br />3 <br />120.00 <br />4/92010 <br />Nutria Removal Billed at $10.00 Per Nutria <br />3 <br />120.00 <br />4/102010 <br />Nutria Removal Billed at $40.00 Per Nutria <br />2 <br />80.00 <br />4/11/2010 <br />Nutria Removal Billed at $40.00 Per Nutria <br />2 <br />80.00 <br />4/122010 <br />Nutria Removal Billed at $40.00 Per Nutria <br />2 <br />80.00 <br />4/132010 <br />Nutria Removal Billed at $40.00 Per Nutria <br />3 <br />120.00 <br />4/142010 <br />Nubia Removal Billed at $40.00 Per Nutria <br />4 <br />160.00 <br />4/172010 <br />Nubia Removal Billed at $40.00 Per Nutria <br />1 <br />40.00 <br />4118/2010 <br />Nutria Removal Billed at 540.00 Per Nubia <br />1 <br />40.00 <br />41192010 <br />Nutria Removal Billed at $40.00 Per Nutria <br />3 <br />120.00 <br />4202010 <br />Nutria Removal Billed at $40.00 Per Nutria <br />2 <br />80.00 <br />4212010 <br />Nutria Removal Billed at $40.00 Per Nubia <br />4 <br />160.00 <br />4222010 <br />Nutria Removal Billed at $40.00 Per Nutria <br />6 <br />240.00 <br />4232010 <br />Nutria Removal Billed at $40.00 Per Nutria - <br />4 <br />160.00 <br />'4242010 <br />Nutria Removal Billed at $40.00 Per Nutria <br />2 <br />80.00 <br />4252010 <br />Nubia Removal Billed at 540.00 Per Nutria <br />1 <br />40.00 <br />4262010 <br />Nutria Removal Billed at $40.00 Per Nubia <br />3 <br />120.00 <br />4272010 <br />Nutria Removal Billed at $40.00 Per Nubia <br />3 <br />120.00 <br />428/2010 <br />Nutria Removal Billed at $40.00 Per Nutria <br />3 <br />120.00 <br />4/302010 <br />Nutria Removal Billed at $40.00 Per Nutria <br />5 <br />200.00 <br />Delta Ponds ok, kO <br />Tota <br />$2,400.00 <br />I �} I 000 1k <br />Paymerds <br />ly /10 <br />Balance Due $2,400.00 <br />Make all checks payable to Johnson Wildlife Services Shenk you for your business � <br />��y�/,� Payments received after due date are subject to a late fee <br />i I r' C�IIl _v <br />i <br />{ <br />
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