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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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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 />Please circle one: <br />vi 0_6 Amount of payment <br />Card account number Expiration date <br />Cardholder's signature <br />AMOUNT DUE ' I AMOUNT ENC; <br />We accept VISA, MasterCard, Discover, and American Express. TERMS DUE NET 10TH <br />1/11/08 <br />I <br />01- 601784 <br />and <br />Debris <br />Dumping <br />504021 <br />7.50 <br />1/11/08 <br />I <br />01- 601861 <br />Yard <br />Debris <br />Dumping <br />304047 <br />7.50 <br />1/14/08 <br />I <br />01- 603064 <br />Yard <br />Debris <br />Dumping <br />501045 <br />12.50 <br />1/14/08 <br />I <br />01- 603108 <br />Yard <br />Debris <br />Dumping <br />501049 <br />10.00 <br />1/14/08 <br />I <br />01- 603284 <br />Yard <br />Debris <br />Dumping <br />502012 <br />15.00 <br />1/14/08 <br />I <br />01- 603321 <br />Yard <br />Debris <br />Dumping <br />502012 <br />25.00 <br />1/14/08 <br />I <br />01- 603385 <br />Yard <br />Debris <br />Dumping <br />502012 <br />15.00 <br />1/15/08 <br />I <br />01- 603522 <br />Yard <br />Debris <br />Dumping <br />504035 <br />6.25 <br />1/15/08 <br />I <br />01- 603531 <br />Yard <br />Debris <br />Dumping <br />304047 <br />5.00 <br />1/15/08 <br />I <br />01- 603730 <br />and <br />Debris <br />Dumping <br />504035 <br />5.00 <br />1/16/08 <br />I <br />01- 603987 <br />Yard <br />Debris <br />Dumping <br />504017 <br />6.25 <br />1/16/08 <br />I <br />01- 603995 <br />WOOD <br />CHIPS YARD(S) <br />504017 <br />87.50 <br />1/16/08 <br />1 <br />01- 604261 <br />and <br />Debris <br />Dumping <br />304050 <br />6.25 <br />1/17/08 <br />I <br />01- 604409 <br />rard <br />Debris <br />Dumping <br />504035 <br />5.00 <br />1/17/08 <br />1 <br />001-604603 <br />ARK -O -MULCH YARD(S) <br />504021 <br />34.00 <br />1/17/08 <br />1 <br />001-604671 <br />ARK -O -MULCH YARD(S) <br />5040121 <br />34.00 <br />1/18/08 <br />1 <br />001-604908 <br />and <br />Debris <br />Dumping <br />504035 <br />6.25 <br />1/18/08 <br />1 <br />001-60,5130 <br />LOAM <br />YARD(S) <br />504021 <br />18.00 <br />1/18/08 <br />1 <br />001-605131 <br />yard <br />Debris <br />Dumping <br />504017 <br />3.75 <br />1/18/08 <br />1 <br />001-605135 <br />Yard <br />Debris <br />Dumping <br />504035 <br />6.25 <br />1/19/08 <br />1 <br />001-605338 <br />ARK -O -MULCH YARD(S) <br />504033 <br />51.00 <br />1/22/08 <br />1 <br />001-606538 <br />Yard <br />Debris <br />Dumping <br />504035 <br />5.00 <br />1/23/08 <br />1 <br />001-606959 <br />and <br />Debris <br />Dumping <br />304052 <br />6.25 <br />1/23/08 <br />1 <br />001-607015 <br />and <br />Debris <br />Dumping <br />504035 <br />7.50 <br />1/23/08 <br />01- 607049 <br />17 ard <br />Debris <br />Dumping <br />304052 <br />5.00 <br />1/23/08 <br />01- 607125 <br />7 and <br />Debris <br />Dumping <br />504035 <br />3.75 <br />0 <br />0 <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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