New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4279 4661 4641 4625 4378 Brogden CC 10.15.10
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN4279 4661 4641 4625 4378 Brogden CC 10.15.10
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2014 12:50:19 PM
Creation date
10/26/2010 9:55:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004279
004661
004641
004625
004378
GL_Project_Number
905492
975404
995894
965132
995884
Identification_Number
October 2010
Retention_Destruction_Date
5/8/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Sales Invoice <br />g <br />i DEERE <br />Sold To: <br />CITY OF EUGENE (#62870) <br />LANDSCAPES <br />100 W 10th Ave Ste 400 <br />Eugene, OR 97401-3019 <br />W. (541)682-5038 <br />EUGENE OR #116 <br />280 Jefferson St <br />Eugene, OR 97402-5027 <br />Ship To: <br />W:(541)342-1203 <br />[O <br />d <br />d <br />CITY OF EUGENE (#62870) <br />r <br />ere <br />Order# <br />PO# <br />Invoiced <br />Invoice# <br />100 W 10th Ave Ste 400 <br />109/27/2010 <br />58442491 <br />CASH <br />0912712010 <br />55990466 <br />Eugene, OR 97401-3019 <br />r <br />- <br />vv. (W)682-5038 <br />Printed <br />Requested for <br />Ship Via <br />Customer Contact <br />Sales Associate <br />09/27/2010 <br />Customer Pick up <br />FRANCES BROGDEN <br />Patrick Robinson <br />LN <br />Item # <br />Description <br />Qty <br />Ship <br />B/O <br />Unit Price <br />Ext. Price <br />1 <br />087888 <br />NOBLE EAGLE RYEGRASS BLEND (CERT) (TR) <br />SeedLot• 116 <br />50 <br />50 <br />0 <br />0.870 / LB <br />43.500 <br />Subtotal: <br />$43.50 <br />Sales Tax: <br />$0.00 <br />Freight: <br />$0.00 <br />PAYMENT: MasterCard $43.50 Discount: <br />$0.00 <br />Auth# 066573 Total: <br />$43.50 <br />Total Payment <br />$43.50 <br />Amount Due: <br />$0.00 <br />CUSTOMER SIGNATURE: ` <br />John Deere Landscapes/ LESCO warrants that all products conform to the description on a label. Because conditions of use, which are of critical importance are beyond our control, <br />seller makes no warranty, expressed or implied, concerning the use of these products. No employee of the corporation is authorized to make any warranty or representation, <br />expressed or implied, concerning our products. Always follow directions and carefully observe all precautions on the label or manufacturers instructions. Products used contrary to <br />directions may cause serious plant or personal injury. Buyer assumes all risk of use of handling whether in accordance with direction or not and accepts the products sold to him by <br />this corporation on these conditions. <br />Route Date -W.2 <br />To: <br />Jolt No. <br />Contr No. <br />Assessable? YES or NO <br />1 approve this for payment. <br />
The URL can be used to link to this page
Your browser does not support the video tag.