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NMG Gary Haliski Reim 04-20-11
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2010 NMG Invoices Paid
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NMG Gary Haliski Reim 04-20-11
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
4/25/2011 7:50:59 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05316
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Gary Haliski Awbrey Park Improvement Project
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett
Purchase_Order_Number
2011013323
Document_Number
04-20-11
Account_Code
011-0735-62900-644015
Is Permanent?
No
External_View
No
Supplemental fields
GL_Project_Number
644015
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MEMBER PACK SLIP <br />MULiI MADI PLASTICS ff PiastiCS V (541) 485 -1727 ; <br />EUGENEgORDI974B2�S832 CASH RECEIPT <br />Madison (800) 525-0479 OF PL A STI CS S DIST RImAaoa Ll TERMINAL ID, r OF P u fil u DI.iRiBUfON. <br />, <br />801734 DBOB200927994001 F (541) 485 -7951 <br />MERCHANT N +/ B2B0927994 i OR 97402 Sales Order No. 011�5g <br />VISA gg DD <br />' rraftplastics.com Custom�r I.B! a COD <br />SALE <br />IH ... � • <br />DATES FEB 17, 11 Vi TIME+ .. DBOBl 3 <br />BATCH+ 799 • _. - 11197.' <br />AU1N+ _. <br />TOT:AL.,..,. ,...,..... -.$i'7 SHIP TO: <br />GARY NALISKI Pick up TODAY (? 3 <br />I AGREE iO PAY ABOVE TOTAL AMOUNT 311 <br />ACCORDING REEMENT IFGCREDIiRVOUUCCHER) <br />CUSTOMER COPY <br />1 <br />TYPE ORDER DATE CUSTOMER P.O NO. SHIP'VIA F.O.B.' ': <br />OR 2/17/2011 Will Call Our Do RACKING I.D. <br />TERMS SPECIAL INSTRUCTIONSi MCP. P.O. # BLANKET P.O. # ' <br />PCCLS48 SH 1.00 <br />CLR PC 1/4 °x4x8' <br />cut (2) 4x4' <br />Sales Subtotal <br />Trade Discount <br />Freight <br />Misc. Charges <br />Tax Total <br />170.12 <br />170.12 <br />THANK YOU FOR THIS ORDERI MULTI -CRAFT warrants only to the extent of the purchase price that materials sold <br />are as described on the container, within recognized tolerances, No further warranty is expressed or implied by Seller. <br />Merchandise not returnable without written consent from our office. Goods must be returned within 7 days. <br />Claims for lost or damaged shipments must originate with you and be filed with delivering carrier. Special order <br />materials and cut goods are not returnable. Shipping charges are not refundable. <br />20% HANDLING CHARGE ON ALL MERCHANDISE ACCEPTED FOR RETURN. <br />• A FINANCE CHARGE of 1.5% per month (18% Annual Percentage Rate) minimum of $1.00, will be charged on <br />past due Invoices. <br />• NSF checks will be charged $28.95 per occurrence. <br />• $15 processing fee for credit card payments made after point of sale. <br />170.120 <br />
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