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NMG Robin Scott Reimbrusement 06-23-10
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2010 NMG Invoices Paid
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NMG Robin Scott Reimbrusement 06-23-10
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
8/18/2010 3:37:33 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05317
PW_Document_Type_Contract
AP/AR Invoices
Organization
Robin Scott
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011001278
Account_Code
011-0735-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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DU Meter Daniel L. Jerman Co., Inc. <br />www.watermeters.com * www.jerman.com <br />Phone 800.654.3733 < >Fax 201.487.3953 <br />275 Railroad Place (Corner of Clay St) <br />Hackensack, NJ 07601 USA <br />www.watermeeers.mm <br />BILL TO <br />ROBIN SCOTT <br />2365 POLK ST <br />EUGENE, OR 97405 <br />Invoice <br />DATE <br />INVOICE # <br />5/13/2010 <br />136589 <br />SHIP TO <br />ROBIN SCOTT <br />(541) 968 -7155 <br />'All claims or request to return goods must be made within 7 days after delivery. <br />25% handling charge on returns NO REFUNDS -STORE CREDIT ONLY. Special <br />Orders are not cancelable or returnable <br />P.O. NUMBER <br />TERMS <br />REP <br />SHIP <br />VIA <br />F.O.B. <br />7683 <br />PAYPAL <br />INT <br />5/13/2010 <br />UPS <br />Hackensack,NJ <br />QUANTITY <br />ITEM CODE <br />DESCRIPTION <br />PRICE EACH <br />AMOUNT <br />1 <br />DLJGHT <br />DLJSJ HOSE BIBB METER WITH GARDEN " <br />79.95 <br />.79.95T <br />HOSE SWIVEL ENDS US GALLON REG <br />UPS <br />UPS SHIPPING CHARGES- GROUND <br />12.00 <br />1100 <br />"' <br />..'. <br />Out -of -state sale, exempt from sales tax - -- — <br />- -0.00% <br />- ---- - 0.00 <br />2 0110 <br />Paid in full with PAYPAL funds transfer <br />Total <br />$91.95 <br />'All claims or request to return goods must be made within 7 days after delivery. <br />25% handling charge on returns NO REFUNDS -STORE CREDIT ONLY. Special <br />Orders are not cancelable or returnable <br />
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