New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
985222 Rexius Inv# 369639
COE
>
PW
>
POS_PWM
>
AP
>
985222 Rexius Inv# 369639
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/27/2011 8:11:07 AM
Creation date
2/2/2011 1:36:30 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
070353
GL_Project_Number
985222
Identification_Number
2007006078
Document_Number
985222
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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
1275 Bailey Hill Road <br />• <br />~0~~~ <br />TI <br />REXIUS <br />Post Office Box 2276 <br />Eugene, Oregon 97402 <br />, <br />Invoice Date <br />09/21/2006 <br />' <br />Invoice No. <br />369639 <br />~ a- P <br />' / <br />w <br />T+~^ web <br />E <br />(v~~l` <br />l/,11 <br />~VI <br />11 JO toll free <br />888-4-R <br />XIUS <br />888EXI <br />` <br />, <br />LANDSCAPE SERVICES nhf- <br />[541] 342-1835 <br />G <br />Customer No. <br />020000310 <br />[541] 343-4802 <br />Sales Person <br />Sold To % Bill To: <br />CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />P.O. BOX 11110 <br />EUGENE, OR 97440 <br />USA <br />Page 1 <br />Project Number: EB20061608 <br />Intra Co. Number: - <br />Shipped To/ Destination: <br />CITY OF EUGENE <br />AMAZON PARK/ HILYARD <br />EUGENE, OR 97440 <br />USA <br />Site /`Source <br />Customer Order No <br />Truck <br />Term, <br />Order No. <br />101INNY BID <br />U(1I^ U <br />Nrl IUth 111ox (10°'.. disci <br />()?0900074 <br />Unit oI <br />Qtl;tntltv <br />(~Udt]t1Ly' <br />QU~nTlty <br />U It <br />Item No tirriaLNu. <br />Measure <br />Ordered <br />BackOrder:d <br />Shipped <br />Price <br />Extended Price <br />FIBEREX BLOWN IN <br />4,625.00 <br />Post-if Fax Note 7671 Date (d ( v-Ip# es► <br />To - From V- :5 <br />Co./Dept. Co. <br />\ <br />► <br />Phone # Phone # / _ <br /> <br />1 <br />Fax # Fax # <br /> <br />P ;DUF <br />b~ <br />r7 <br />1 <br />P O,# <br />ag <br />m <br />3~t- ~3 ~a <br />oo -mot <br />5a.a <br />©V -.0 P <br />fns G.fa <br />Al C-- <br />lf`Gly <br /> <br />to- ta- n& <br />EXCEPT AS SPECIFICALLY STATED ON THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT <br />TO REXIUS' LIABILITY LIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND <br />CONDITIONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. <br />Sales Total <br />4,625.00 <br />Tax Total <br />0.00 <br />Tease Pay From This Invoice <br />TERMS: PAST DUE ACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUAL <br />PERCENTAGE RATE OF 18% <br />In the event an <br />action b <br />Rexius is necessar <br />to collect amounts owed <br />. <br />y <br />y <br />y <br />, <br />7ustomershall pay to Rexius all attorneys' fees, costs and expenses, including deposition costs and expert <br />l ortl <br />4,625.00 <br />cac inrurrari by Ravine in rnllarfinn fha --infe nIA-1 ieihnfhar cnrh faro - in-r-4 nrinr fn lifinofinn <br />or arbitration, at trial or arbitration, or on appeal. <br />
The URL can be used to link to this page
Your browser does not support the video tag.