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Inv batch 02-15-08
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Inv batch 02-15-08
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Entry Properties
Last modified
7/25/2011 12:26:30 PM
Creation date
7/21/2011 3:50:01 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2006-05328
COE_Contract_Document_Type
Contract
COE_Contract_Status
Inactive
COE_Contract_Organization
Robert & Leslie Quinney
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hostick
Document_Number
2006-05328
External_View
No
Permanent_Retention
Yes
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'r , LANE <br />ti, FOREST PRODUCTS <br />2111 Prairie Rd. <br />Eugene, OR 97402 <br />Telephone 541- 345 -9085 <br />Fax 541- 461 -2427 <br />E -Mail: lane@Ianeforestproducts.com <br />T City of Eugene Public Wks <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Account number: 244 <br />PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT <br />STATEMENT <br />DATE <br />01/31/08 <br />Please circle one: <br />® % Amount of payment <br />Card account number <br />Expiration date <br />Cardholder's signature <br />AMOUNT DUE AMOUNT ENC <br />We accept VISA, MasterCard, Discover, and American Express. TERMS DUE NET 10TH <br />1/03/08 <br />I <br />01- 598712 <br />ARD <br />(S) <br />DEBRIS <br />501045 <br />12.50 <br />1/03/08 <br />I <br />01- 598729 <br />ARD <br />(S) <br />DEBRIS <br />501043 <br />12.50 <br />1/03/08 <br />I <br />01- 598743 <br />ARD <br />(S) <br />DEBRIS <br />501047 <br />12.50 <br />1/03/08 <br />I <br />01- 598764 <br />ARD <br />(S) <br />DEBRIS <br />501052 <br />12.50 <br />1/03/08 <br />I <br />01- 598786 <br />ARD <br />(S) <br />DEBRIS <br />501036 <br />12.50 <br />1/03/08 <br />I <br />01- 598794 <br />ARD <br />(S) <br />DEBRIS <br />501044 <br />12.50 <br />1/03/08 <br />I <br />01- 598801 <br />ARD <br />(S) <br />DEBRIS <br />501043 <br />12.50 <br />1/03/08 <br />I <br />01- 598817 <br />ARD <br />(S) <br />DEBRIS <br />501044 <br />12.50 <br />1/03/08 <br />I <br />01- 598822 <br />ARD <br />(S) <br />DEBRIS <br />501047 <br />12.50 <br />1/03/08 <br />I <br />01- 598826 <br />ARD <br />(S) <br />DEBRIS <br />501036 <br />12.50 <br />1/03/08 <br />I <br />01- 598839 <br />ARD <br />(S) <br />DEBRIS <br />501043 <br />12.50 <br />1/03/08 <br />I <br />01- 598856 <br />ARD <br />(S) <br />DEBRIS <br />501044 <br />12.50 <br />1/03/08 <br />I <br />01- 598880 <br />ARD <br />(S) <br />DEBRIS <br />501036 <br />12.50 <br />1/03/08 <br />I <br />01- 598906 <br />ARD <br />(S) <br />DEBRIS <br />501047 <br />12.50 <br />1/03/08 <br />I <br />01- 598909 <br />ARD <br />(S) <br />DEBRIS <br />501044 <br />12.50 <br />1/03/08 <br />I <br />01- 598918 <br />ARD <br />(S) <br />DEBRIS <br />501036 <br />12.50 <br />1/03/08 <br />I <br />01- 598939 <br />ARD <br />(S) <br />DEBRIS <br />501043 <br />12.50 <br />1/03/08 <br />i <br />01- 598940 <br />D, <br />(S) <br />DEBRIS <br />501052 <br />12.50 <br />1/03/08 <br />I <br />01- 598943 <br />ARD <br />(S) <br />DEBRIS <br />501044 <br />12.50 <br />1/03/08 <br />I <br />01- 598959 <br />ARD <br />(S) <br />DEBRIS <br />501036 <br />12.50 <br />1/03/08 <br />I <br />01- 598979 <br />ARD <br />(S) <br />DEBRIS <br />501045 <br />12..50 <br />1/03/08 <br />I <br />01- 598982 <br />ARD <br />(S) <br />DEBRIS <br />501044 <br />12.50 <br />1/03/08 <br />I <br />01- 599005 <br />ARD <br />(S) <br />DEBRIS <br />501043 <br />12.50 <br />1/04/08 <br />I <br />01- 599117 <br />ARD <br />(S) <br />DEBRIS <br />501043 <br />12.50 <br />1/04/08 <br />I <br />01- 599119 <br />ARD <br />(S) <br />DEBRIS <br />501036 <br />12.50 <br />1/04/08 <br />I <br />01- 599124 <br />ARD <br />(S) <br />DEBRIS <br />501044 <br />12.50 <br />0 <br />s <br />Charges made in one month are due and payable in full the 10th of the following month. Any unpaid balance will be subject to a FINANCE CHARGE of <br />1.5% per month (18% APR). For questions about your bill, call LANE FOREST PRODUCTS accounting department directly at 461 -3017. <br />
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