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NMG Masons Supply Inv 6501642-00
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NMG Masons Supply Inv 6501642-00
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
3/8/2011 8:53:10 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05321
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Camas Ridge
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011011051
Document_Number
6501642-00
Account_Code
011-0735-62900-644015
Is Permanent?
No
External_View
No
Supplemental fields
GL_Project_Number
644015
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MASONS SUPPLY COMPANY <br />OREGON <br />MASCO Locally Owned for over 80 Years <br />Mail Address: PO Box 42367 <br />Portland, OR <br />(503) 2344321 <br />Portland, OR 97242 <br />(800) 5373407 <br />FAX )234 -5606 <br />DOCUMENT: Invoice <br />CUST. #: 150720 <br />SHIPTO: CITY OF EUGENE <br />PUBLIC WORKS MAINTENANCE DEPT <br />PO BOX 11110 <br />EUGENE, OR 97440 <br />BILL TO: CITY OF EUGENE <br />PUBLIC WORKS MAINTENANCE DEPT <br />PO BOX 11110 <br />EUGENE, OR 97440 <br />FEB 0 4 <br />CORRESPONDENCE TO: Masons mpany <br />Po Box 42367 <br />WASHINGTON <br />Woodinville, WA <br />(425)487.6161 <br />(800) 537 -6216 <br />FAX 425 4023676 <br />Portland, OR 97242 <br />I Masons Euaene I WILL CALL 1 01/31/11 1 1% 10th F/M I <br />t11 1F <> <br />...::: <br />z < > fNVCifC f}A7 > > > > <br />.:.....:....................... <br />..... fj ,: <br />......... <br />000000 <br />65 <br />201109' <br />INVOICE <br />.................... <br />01642 -00 <br />CAUTION: FRESHLY MIXED CEMENT, MORTAR, CONCRETE, OR GROUT MAY CAUSE SKIN INJURY. AVOID CONTACT WITH SKIN WHERE POSSIBLE AND WASHED EXPOSED SKIN AREAS PROMPTLY <br />WITH WATER. IF ANY CEMENT MIXTURES GET INTO EYES, RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET PROMPT MEDICAL ATTENTION. KEEP OUT OF REACH OF CHILDREN. <br />CUSTOMER ASSUMES FULL RESPONSIBILITY FOR DAMAGE TO SIDEWALKS, CURBS, DRIVEWAYS, OR OTHER PROPERTY ON THE PREMISES WHEN REQUESTING DELIVERIES OF MATERIALS TO BE <br />MADE OTHER THAN ON THE STREET. WHEN CUSTOMER REQUESTS MATERIAL, CUSTOMER ASSUMES RESPONSIBILITY FOR ANY DAMAGES RESULTING FROM LOADING MATERIALS ON VEHICLE. <br />NO RETURNS ON SPECIAL ORDERS, CUTS, OR REPACKAGED MERCHANDISE. NO CREDIT WILL BE ISSUED FOR MATERIAL RETURNED 45 DAYS AFTER ORIGINAL PURCHASE. RETURNED <br />MERCHANDISE MUST HAVE PRIOR APPROVAL OF THE SELLER AND WILL BE SUBJECT TO A 15% HANDLING CHARGE. MERCHANDISE MUST BE SALABLE AND RETURNED ON A FREIGHT PREPAID <br />BASIS. A FINANCE CHARGE IS COMPUTED BY A SINGLE PERIODIC RATE OF 1 1/2% WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 %. <br />IF AN ATTORNEY IS EMPLOYED TO ENFORCE THIS AGREEMENT, MASONS SUPPLY SHALL BE ENTITLED TO ATTORNEY FEES AND COSTS, IRRESPECTIVE OF WHETHER ANY LEGAL PROCEEDING IS <br />COMMENCED. IF ANY LEGAL ACTION, ARBITRATION, OR OTHER PROCEEDING IS BROUGHT (INCLUDING ANY BANKRUPTCY), THE PREVAILING PARTY SHALL BE ENTITLED TO RECOVER <br />REASONABLE ATTORNEY FEES AND OTHER COSTS, BOTH AT TRIAL AND. ON APPEAL. <br />
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