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Fund 011 Inv 3538021410
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Fund 011 Inv 3538021410
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Entry Properties
Last modified
1/29/2011 4:21:37 AM
Creation date
12/27/2010 1:57:34 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
2011008546
Document_Number
3538021410
External_View
No
Text box
ID:
1
Creator:
CEDOM100\CEWASMB
Created:
12/27/2010 4:41 PM
Modified:
12/27/2010 4:41 PM
Text:
R: 295730
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Unless the parties have signed a separate contract Customer <br />agrees that the terms and conditions on the back of this Involve <br />shall govern the services Recall provides to Customer <br />Save time and postaget, pay online at www.recall.com. <br />Recall Secure Destruction Services, Inc <br />1-866-RECALL-6 <br />Federal Tax ID# of 364410289 <br />IlrlrrLrrLL1111rrriiilLrL111111riIrlLrrlrlJrlrrlrlrrLl <br />CITY OF EUGENE <br />Attn: Tammy Smith <br />858 PEARL ST <br />PW ENGINEERING <br />EUGENE OR 97401-2727 <br />Service Period: 09/17/2010 -10/21/2010 <br />SUMMARY <br />TOTAL CHARGES $ 122.64 <br />TAX $ 0.00 <br />INVOICE TOTAL $ 122.64 <br />Premise ID# 3742001313 101 E BROADWAY, EUGENE OR <br />Date <br />FA# <br />Cost Cent <br />" # <br />Dept Name <br />I <br />Property <br />Manager <br />Service Details <br />Qty <br />Unit <br />Price <br />Total <br />Price <br />10142010 5382554365 <br />I Invoice 3538021410 <br />Invoice Date, <br />10/23/2010 <br />Account No: <br />3538001313 <br />Cust. Billing No: <br />10037409 <br />Page Number: <br />1 of 2 <br />10253 <br />Removal Charge • 64 Gel Contamer <br />Total of Removal Charges <br />Fuel Surcharge <br />Total of Service Charges <br />Service Charge <br />Tax <br />Sub-Total <br />of Special Trip Charges <br />of Minimum Charges <br />of Service Charges <br />Taxes <br />1~.' 201 a~~ ~~'l~ <br />$4929 $4929 <br />$4929 <br />$453 S453 <br />$453 <br />$ 53.82 <br />$ 0.00 <br />S 53.82 <br />$ <br />0.00 <br />$ <br />0.00 <br />$ <br />4929 <br />$ <br />0 00 <br />Consistent with the terms of your Agreement with Recall, as well as with Recall's standard pricing guidelines, this correspondence serves as <br />Recall's formal notice that your account may be subject to a price increase, effective January 2011. <br />REMITTANCE ADVICE <br />Detach and return this section payable: <br />Invoice No <br />3538021410 <br />CUST. BILLING NO <br />10037409 <br />Amount <br />$122.64 <br />PAYMENT DUE BY <br />Payment Terms <br />II.,.Irlrllrrlrllrrlrrlrrlrrrllirrrllllrrl111111rrrlrlrrlrrlrl <br />Recall Secure Destruction Services Inc <br />PO Box 841709 <br />Dallas, TX 75284-1709 <br />
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