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CC 031711 Flowers
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CC 031711 Flowers
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Last modified
5/24/2011 4:21:02 PM
Creation date
3/29/2011 11:57:15 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
535
GL_ORG
8921
GL_Grant
348
Identification_Number
031711 Flowers
External_View
No
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P44am 1022 Green Acres Road (541) 485-5587 <br />Eugene, Oregon 97408 Fax (541) 484-2696 <br />.S#zed Igwwr ReNM& www.parties-to•go.com Email: info@parties-to-go.com <br />'REXTBD 10'" JOB LOCATION TICKET IN <br />CITY OF EUGENE PUBLIC WORKS SAME Res# 30361 <br />858 PEARL STREET <br />EUGENE OR 97401 <br />Loc 100 <br />DL/ED DOBth ANNL PRONE - DATE <br />AR-144 W (541) 682-8600 OUT 03/10/11 SRA <br />Y PO/TOB RECEIVED BY <br />0 HOME SHOW JEFFREY FLOWERS 541-682-8482 DUE 03/14/11 JLC <br />RESERVATION Charge for 1.00 Day(s) Page: 1 <br />QTY»;...ITEN,,_ DAY WEEK ERT ANT NET ANT <br />2 TAIO-0000 TABLE, COCKTAIL 12.00 <br />Payments <br />Master Cd 24.00 03/09/11 <br />• ALL RENTAL EQUIPMENT, EXCEPT LIN ENS, MUST BE RETURN ED CLEAN AND DRY OR THERE WILL BEA 30% RENT <br />CLEANING CHARGE SALES <br />YOU WILL BE CHARGED FOR LOST OR DAMAGED CONTAINERS GOODS MUST BE RETURNED PACKED IN <br />ORIGINAL CONTAINER OTHER <br />• ADDITIONAL SERVICE CHARGE WILL BE MADE IF NO ONE IS THERETO ACCEPT DELIVERY OR PICK-UP DW/FEES <br />UNLESS PRIOR ARRANGEMENTS HAVE BEEN MADE <br />• YOU ARE RESPONSIBLE FOR ANY BREAKAGE OR REPLACEMENT COSTS. Addl, TAX <br />• ALL RENTALS ARE PAYABLE IN ADVANCE UNLESS CREDIT HAS BEEN ESTABLISHED AND PRIOR <br />ARRANGEMENTS HAVE BEEN MADE SALES TAR <br />• NONREFUNDABLE DEPOSIT OF 25% REQUIRED ON ALL RENTALS ATTIME OF RESERVATION. DEPOSIT <br />• NONREFUNDABLE DEPOSIT OF 50% REQUIRED ON ALLTENT RENTALS ATTIME OF RESERVATION. <br />• RENTAL ORDERS ARE PACKED AND STAGED 72 HOURS PRIORTO EVENT DATE. AS25 FEE WILL BE ADDED <br />TO ANY DECREASE IN ORDER AFTERTHATTIME PERIOD. TOTAL DUE <br />THERE IS NO ORAL OR OTHER REPRESENTATION NOT INCLUDED HEREIN I ACKNOWLEDGE RECEIPT OF A <br />COPY OF THIS CONTRACT EQUIPMENT RECEIVED IS SUBJECT TO TERMS AND CONDITIONS ON THE FRONT AND EST AMT DUE <br />REVERSE SIDE OF THIS CONTRACT <br />LESSEE X <br />1, AS GUARANTOR, UNCONDFIONALLY AND IRREVOCABLY GUARANTEE THE PERFORMANCE BY LESSEE UNDER THIS <br />AGREEMENT THIS GUARANTEE SHALL BE CONTINUING AND SHALL TERMINATE ONLY UPON THE SATISFACTION BY LESSEE <br />FOR EACH AND EVERY TERM UNDER THS AGREEMENT TO ENFORCE THIS GUARANTEE, GUARANTCR OONSEN S THAT <br />IT WILL NOT BE NECESSARY FOR LESSOR TO INITIATE AN ACTION OR EXHAUST LESSOR'S LEGAL REMEDIES AGAINST <br />LESSEE <br />36.00 <br />24.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />24.00 <br />24.00 <br />PREV PAID <br />PAID NOW <br />0.00 <br />24.00 <br />24.00 TOTAL PAID 24.00 <br />0.00 <br />09-MAR-11 12:35:36 <br />Reorder from In-A-Bind • 800862-2463 • Form #9048 <br />
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