New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
985322 Sunbelt Inv# 9064800
COE
>
PW
>
POS_PWM
>
AP
>
985322 Sunbelt Inv# 9064800
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/7/2011 12:24:54 PM
Creation date
2/7/2011 10:57:41 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
9064800
COE_Contract_Document_Type
Invoices-Payments & Receivables
COE_Contract_Organization
n/a
COE_Identification_Info
2007010585
Department
Public Works
Document_Number
985322
Account_Code
975232
GJN
004141
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
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
l VII <br />SUNBELT <br />RENTALS <br />INVOICE <br />SEND ALL PAYMENTS TO: <br />• SUNBELT'RENTALS <br />PO BOX 409211 <br />ATLANTA, GA 30384-9211 <br />INVOICE TO <br />JOB ADDRESS <br />l oz - 5512 - 5849 <br />N CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />o PO BOX 11110 <br />EUGENE OR 97440-3310 <br />IIIInInIIIIIIiIInIIInnIIInIIIuuIIllnnnllllnllnlll <br />SKINNER BUTTE-CLIMING WALL <br />2ND LINCOLN <br />EUGENE, OR 97402 <br />541-913-1292 <br />LOYALTY PLUS NO. <br />QTY EQUIPMENT # <br />RECEIVED BY <br />MCRAE, MATT <br />PURCHASE ORDER <br />9064800-001 <br />237411 <br />2/22/07 <br />'AGE 1 of 1 <br />(TRACT NO. <br />1-t- 2007010585 <br />)B NO. <br />1 - SKINNER BUTTE-CL <br />RANCH <br />EUGENE <br />2110 W. 2ND <br />EUGENE, OR 97402 <br />541-484-2511 <br />Min Day Week 4 Week <br />11,0001-1 HYDRAULIC COMPACT EXCAVATOR 295.00 295.00 800.00 2400.00 <br />129841 Make: BOBCAT Model: 435 Ser 5632-12639 <br />HR OUT: 2.200 HR IN: 6.400 TOTAL: 4.200 <br />Billed from 2/21/07- thru = 2/21/07 <br />1 18" HYDRAULIC EXCAVATOR BUCKET <br />I <br />SALES ITEMS:._ <br />Qty Item number Unit Price <br />1 ENVIRONMENTAL EA 2.500 <br />ENVIRONMENTAL <br />DELIVERY CHARGE' <br />PICKUP CHARGE. <br />FINAL BILL: 2/21/07-08:30 AM THRU 2/21/07 02:41 PM. <br />Equipment. Service. Guaranteed. <br />REMIT TO: NET DUE UPON RECEIPT <br />SUNBELT RENTALS Invoices not paid within 30 days may be subject <br />PO BOX 409211 to a 1-1/2% per month charge. <br />ATLANTA, GA 30384-9211 <br />MC41TAI OCT1117111 <br />Amount <br />295.00 <br />N/C <br />2.50 <br />50.00''. <br />50.00 <br />FAX . <br />EGE <br />O Q,~' `L <br />V <br />P' <br />- - 397.50 <br />397.50 <br />
The URL can be used to link to this page
Your browser does not support the video tag.