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2010-05317 Ltrs
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2011 Contracts scanned to Verify
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2010-05317 Ltrs
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Last modified
1/29/2011 7:12:53 AM
Creation date
12/1/2010 1:13:26 PM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2010-05317
PW_Document_Type_Contract
Correspondence
Organization
NMG
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Jackie Hallett
External_View
No
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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.watermewrs.com <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 />F PA. 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 />12.00 <br /> <br />" . , <br />.Out-o&state.sale, exempt from sales tax:,._ <br />_...0 00% <br />_0.00., <br />M AY 1 3 20110 <br />Paid in full with PAYPAL funds transfer <br />` <br />! e 4 .y . <br />■ aI . <br />TOY~ jT <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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