New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
United Pipe Inv 7212060
COE
>
PW
>
POS_PWM
>
AP
>
United Pipe Inv 7212060
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/30/2011 11:58:35 AM
Creation date
1/20/2011 2:20:42 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
915302
Identification_Number
2007002022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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
UNITEP <br />p/plasuPplr <br />• <br />REMIT TO: <br />P.O. BOX 6326 <br />EUGENE - UNITED PIPE 541 -688-6511 PORTLAND, OR 97228-6326 <br />SOLD TO <br />CITY OF EUGENE (PARKS) <br />PARKS / MAINT <br />PO BOX 11110 <br />EUGENE OR 97440yy-3310 <br />lillnI loll <br />f <br />DATE ORDERED DATE SHIPPED SHIPPED VIA '-ORDERED BY CUSTOMER P.O. N0. JOB NAME <br />JOB NO. <br />9/07/061 <br />9/08/06 L/EUGENE j JOSH 2007002022 <br />STOCK <br />ITEM <br />DESCRIPTION QTY ORDERED OTY. SHIPPED OTY. B10 <br />UNIT PRICE PER DISCOUNT AMOUNT <br />010149;#401 <br />4X100' SLOTTED ADS PIPE 70Q 700 <br />0 <br />49.2480,C <br />344.74 <br />010131#451 <br />4X100' SOLID ADS'. PIPE 100; 0 <br />100 <br />49.24801C <br />.00 <br />010067'412 <br />4" ADS SNAP COUPLING 3'I 3 <br />0 <br />1.3740 EA <br />4.12 <br />010104 421 <br />4" ADS SNAP TEE 12 12 <br />0 <br />4.4100 EA <br />52.92 <br />010057',432 <br />4" ADS SNAP END CAP 16 10 <br />0 <br />2.3760 EA <br />23.76 <br />0100681417 <br />4" ADS INTERNAL COUPLING 31 3 <br />0 <br />1.37401EA <br />4.12 <br />043336''12X2OX4 HB 10G STL CATCH BASIN 1'1 <br />0 <br />257.6250 EA <br />257.63 <br />114544 i3/4" <br />FHTX3/4"FHT BRASS SWIVEL 51 0 <br />5 <br />2.75401EA <br />.00 <br />BA977 <br />9335 ^lI~Z,RO -~1.53oz <br />1~I~ <br />N„ I <br />I <br />0.* <br />- <br />687 • 29+ <br />c <br />)("~J <br />76 • 59+ <br />10 - 3 4+ <br />396 • 50+ <br />004 <br />i170.72*+ <br />PLEASE <br />MAKE NOTE OF OUR NEW REMITTANCE ADDRESS <br />PO BOX 6326, <br />PORTLAND, OR. 97228-6326 <br />309 DAVE FALK 503/788-8813 <br />TERMS SUB-TOTAL TAX CODE OTHER CHARGES <br />If Paid By 10/11/06 <br />Net 30 Days 687.29 .OOi .00 You May Deduct <br />.00 <br />INVOICE <br />INVOICED TE <br />INVOICE N0. <br />9/11/06 7212060 <br />BRANCH ACCOUNT NO. ORD. WRITER <br />3' 303803 386 <br />SHIP TO <br />CITY OF EUGENE (Parks) <br />PARKS / MAINT <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />97402 <br />687.29 <br />E <br />PAGE 1 <br />No. 116L (REV. 8/05) 1 ERMS & CONDITIONS ON REVERSE SID <br />913 <br />
The URL can be used to link to this page
Your browser does not support the video tag.