New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Inv batch 02-15-08
COE
>
PW
>
POS_PWM
>
AP
>
Inv batch 02-15-08
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
53
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Li LANE <br />d FOREST PRODUCTS <br />2111 Prairie Rd. <br />Eugene, OR 97402 <br />Telephone 541- 345 -9085 <br />Fax 541- 461 -2427 <br />E -Mail: lane@laneforestproducts.com <br />TO <br />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 />01/31/08 <br />Please circle one: <br />vi Ki Amount of payment <br />Card account number <br />Expiration date <br />AMOUNT DUE. ,I AMOUNT ENC, <br />We accept VISA, MasterCard, Discover, and American Express. TERMS DUE NET 10TH <br />1/07/08 <br />I <br />01- 600391 <br />and <br />Debris <br />Dumping <br />501052 <br />12.50 <br />1/07/08 <br />I <br />01- 600421 <br />Yard <br />Debris <br />Dumping <br />501036 <br />12.50 <br />1/07/08 <br />I <br />01- 600438 <br />Yard <br />Debris <br />Dumping <br />501052 <br />12.50 <br />1/07/08 <br />I <br />01- 600456 <br />Yard <br />Debris <br />Dumping <br />304047 <br />3.75 <br />1/07/08 <br />I <br />01- 600467 <br />Yard <br />Debris <br />Dumping <br />501049 <br />12.50 <br />1/07/08 <br />P <br />46262 <br />589834 and <br />589873 <br />50.00- <br />1/08/08 <br />I <br />01- 600637 <br />Yard <br />Debris <br />Dumping <br />501044 <br />12.50 <br />1/08/08 <br />I <br />01- 600638 <br />Yard <br />Debris <br />Dumping <br />504035 <br />5.00 <br />1/08/08 <br />I <br />01- 600647 <br />and <br />Debris <br />Dumping <br />501036 <br />12.50 <br />1/08/08 <br />I <br />01- 600701 <br />7 and <br />Debris <br />Dumping <br />501036 <br />12.50 <br />1/08/08 <br />I <br />01- 600725 <br />and <br />Debris <br />Dumping <br />504035 <br />7.50 <br />1/08/08 <br />I <br />01- 600838 <br />and <br />Debris <br />Dumping <br />504035 <br />6.25 <br />1/08/08 <br />I <br />01- 600903 <br />and <br />Debris <br />Dumping <br />304050 <br />5.00 <br />1/09/08 <br />I <br />01- 601116 <br />and <br />Debris <br />Dumping <br />501052 <br />12.50 <br />1/09/08 <br />I <br />01- 601205 <br />and <br />Debris <br />Dumping <br />504035 <br />6.25 <br />1/09/08 <br />I <br />01- 601233 <br />and <br />Debris <br />Dumping <br />504017 <br />7.50 <br />1/09/08 <br />I <br />01- 601235 <br />and <br />Debris <br />Dumping <br />504021 <br />5.00 <br />1/09/08 <br />I <br />0- 601288 <br />and <br />Debris <br />Dumping <br />504035 <br />6.25 <br />1/09/08 <br />I <br />01- 601290 <br />and <br />Debris <br />Dumping <br />504021 <br />6.25 <br />1/09/08 <br />I <br />01- 601299 <br />and <br />Debris <br />Dumping <br />304047 <br />5.00 <br />1/10/08 <br />I <br />01- 601453 <br />and <br />Debris <br />Dumping <br />304053 <br />5.00 <br />1/10/08 <br />I <br />01- 601467 <br />and <br />Debris <br />Dumping <br />5040135 <br />6.25 <br />1/10/08 <br />I <br />01- 601491 <br />OUND RIVER <br />3/8" YARD(S) <br />2003009006 <br />18.00 <br />1/10/08 <br />I <br />01- 601630 <br />and <br />Debris <br />Dumping <br />504035 <br />5.00 <br />1/10/08 <br />I <br />01- 601674 <br />and <br />Debris <br />Dumping... <br />575415 <br />12.50 <br />1/10/08 <br />I <br />01- 601680 <br />and <br />Debris <br />Dumping <br />304047 <br />5.00 <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 />
The URL can be used to link to this page
Your browser does not support the video tag.