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John Deere Landscapes Inv 58630704 w credit
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John Deere Landscapes Inv 58630704 w credit
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Entry Properties
Last modified
8/26/2014 3:16:15 PM
Creation date
8/1/2011 3:44:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004604
GL_Project_Number
995512
Document_Number
58630704
Retention_Destruction_Date
10/18/2022
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.101 -iN DEERE <br />LANDSCAPES <br />EUGENE OR <br />280 Jefferson St <br />Eugene, OR 97402 -5027 <br />541 - 342 -1203 <br />SOLD TO: <br />CITY OF EUGENE <br />100 W 10TH AVE STE 400 <br />EUGENE OR 97401 -3019 <br />Receive Your Invoices & Statements Through Email! <br />401 -012 1 1/4 PVC TEE SOC SCH 40 SPRS -3 0 EA 1.272 -3.82 <br />406 -012 1 1/4 PVC 90 ELL SOC SCH 40 S -10 0 EA 1.082 -10.82 <br />417 -012 1 1/4 PVC 45 ELL SOC SCH 40 S -3 0 EA 1.307 -3.92 <br />437 -167 1 1/4 X 3/4 PVC REDUCING BUSH -6 0 EA 0.778 -4.67 <br />437 -131 1 X 3/4 RED BUSHING SPIG X SO -3 0 EA 0.579 -1.74 <br />402 -209 1 1/2 X 1/2 RED TEE SOC X FIP -6 0 EA 2.988 -17.93 <br />402 -166 1 114 X 112 PVC REDUCING TEE -16 0 EA 2.409 -38.54 <br />402 -130 1 X 1/2 RED TEE SOC X FIPT PV -11 0 EA 1.008 -11.09 <br />402 -101 3/4 X 1/2 PVC RED TEE SOC X F -7 0 EA 0.668 -4.68 <br />RP DUE 114 A/R <br />�0 601 C�0 RO# <br />�� � "� <br />RECEIVING <br />�� c c -;j; i �. ' �' `� i x I Z <br />4 ny z4 q� <br />BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5% PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT. ORIGINAL INVOICE NO. <br />CHARGE (18.0% PER ANNUM) OR THE HIGHEST RATE ALLOWED BYLAW LATECHARGES BLE REQUIREMENTS OF SECTIONS 6,7, AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED RESTOCKING, RECONDITIONING <br />START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS <br />-58.63 0.001 0.001 0.001 0.00 • • <br />INVOICE <br />REMIT TO: <br />JOHN DEERE LANDSCAPES, Inc <br />24110 Network Place <br />Chicago, IL 60673 -1241 <br />OUR ORDER .NO. 11N VOICE DATE[ INViO OO� PAGE <br />• r l -- 58630704 <br />SHIPPED TO: <br />JUL 2 5 2011 <br />CITY OF EUGENE <br />100 W 10th Ave Ste 400 <br />��1► ICU] I_1 �Ul iaa:[• J:/_ 1aQ1�' fi�1 ��19a: 1' L ..............� l ■�.' �G1,X+'i /_�:� - JV <br />To place an order or for a free catalog, call us DATE DUE <br />at 800 - 347 -4272. Thank you for your business. 08/15/11 <br />OBHJDI 00 /00 <br />
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