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Knife River Inv 1001679
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Knife River Inv 1001679
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Entry Properties
Last modified
3/7/2011 9:04:54 AM
Creation date
3/7/2011 9:04:54 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
Identification_Number
2011001289
Document_Number
1001679
GL_Grant
677
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PLEASE REMIT <br />" - <br />34 <br />32260 OLD HWY 34 <br />1*4 <br />, <br />TANGENT, OR 97389 <br />KNIFE (541) 928 -6491 •Fax (541) 791 -2016 <br />INVOICE NUMBER <br />1001679 <br />INVOICE DATE <br />06130/10 <br />PAGE <br />1 of 1 <br />OR CCB#2101 • WA #MORSEB1169BR <br />AN uou n� uncES COUmer <br />CUSTOMER NUMBER <br />^ <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />BILL TO: CITY OF EUGENE - PUBLIC WORKS <br />MANAGEMENT DIVISION <br />SALES ORDER NUMBER <br />PO BOX 11110 <br />867569 <br />CUSTOMER P.O. <br />EUGENE OR 97440 <br />2010 -01 -42 <br />NET 15TH - MBI <br />08/15/10 <br />2010 -01 -4278 - CITY OF EU <br />SPECIAL INSTRUGTIQNS' <br />.,,. TICKET <br />.175M <br />., ., c. <br />DESCRIPT`iCiN .:..TRUCK <br />.. '.,.M <br />METRICQTY <br />'�ciUANiC .:8 <br />UNIT PRICE <br />:.,., .,, <br />,'EX�ENDED, <br />...PRICE: ". <br />3584855 <br />24112 <br />1 112 " -0 CRUSHED <br />CITEUG14 <br />11.31 <br />12.47 <br />TN <br />7.0000 <br />87.29 <br />Subtotal Product <br />12.47 <br />TN <br />87.29 <br />3584836 <br />3/4 " -0" CRUSHED ROCK <br />CITEUGI4 <br />11.58 <br />12.76 <br />TN <br />7.0000 <br />89.32 <br />1 2434 <br />3584845 <br />2434 <br />314 " -0" CRUSHED ROCK <br />CITEUGI4 <br />11.35 <br />12.51 <br />TN <br />7.0000 <br />87.57 <br />3584848 1 2434 <br />3/4 " -0" CRUSHED ROCK <br />CITEUGI I <br />9.96 <br />10.98 <br />TN <br />7.0000 <br />76.86 <br />Subtotal Product <br />36.25 <br />TN <br />253.75 <br />G - 7 - 1 <br />l <br />W J <br />A P1 <br />PO: <br />IN <br />G <br />REID# <br />- ' '. - CEIV <br />TO 1 <br />TAXABLE AMOUNT: <br />.... SUBTOTAL .'.'.::.:, <br />;.,'::' - SALE$TAX: <br />' .: pl$CQUNT;.; <br />' ,TOTAL . <br />341.04 <br />341.04 <br />NONTAXABLE AMOUNT: 341.04 <br />TERMS: NET - DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/2% per month, or a minimum of $1.00, <br />will be made on the unpaid balance at the end of the following month's billing cycle. This is an ANNUAL PERCENTAGE RATE OF 18 %. PERSONAL <br />NOTICE: We reserve the right to claim lien for all labor and material furnished on this job according to OREGON REVISED STATUTE 87.021. <br />FORM 36 Revised 1/07 <br />
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