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John Deere Landscapes Inv 59029246 & credit memo 59029208
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John Deere Landscapes Inv 59029246 & credit memo 59029208
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Last modified
9/15/2011 11:51:10 AM
Creation date
8/31/2011 10:24:39 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
964
External_View
No
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JOHN DEERE <br />LANDSCAPES <br />EUGENE OR <br />280 Jefferson St <br />Eugene, OR 97402-5027 <br />541 - 342 -1203 ® c j / C <br />AUG 31 2011 <br />2PVC80PE <br />FFG0200 <br />4WKEY <br />2" SCH80 PVC PLAIN END <br />2 FULL FACE GASKET <br />4 WAY SILCOCK KEY <br />-13', <br />0 EA <br />0 EA <br />0.850 <br />3.000 <br />-17.00 <br />-11.05 <br />-27.00 <br />Geed %W �a fD1 �InVD'��c� b 2 10 <br />; <br />i <br />BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1 5 °o PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT ORIGINAL INVOE NO <br />CHARGE (18.0% PER ANNUM) OR THE HIGHEST RATE ALLOWED BY LAW LATE CHARGES BILE REQUIREMENTS OF SECTIONS 6, 7, AND 12 OF THE FAIR LABOR WITH DATE MUS T BE FURNISHED. RESTOCKING, RECONDITIONING IC <br />q START ON THE DAY FOLLOWING THE DUE DATE STANDARDS ACT AS AMENDED AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS <br />-55.05 0.00 0.00 0.00 0.00 • O ICE <br />SOLD TO: <br />CITY OF EUGE 1CCOUti I'5 P:1N <br />100 W 10TH AV "O <br />EUGENE OR 97401 -3019 <br />PpMa <br />INVOICE <br />REMIT TO: <br />JOHN DEERE LANDSCAPES, Inc <br />24110 Network Place <br />Chicago, IL 60673 -1241 <br />OUR ORDER NO. INVOICE DATE: INVOjCE NO. PAGi <br />62321395 08/24/11 59029208 1 <br />SHIPPED TO: <br />0221 CITY OF EUGENE <br />- ��� 100 W 10th Ave Ste 400 <br />Your Invoices & Statements Through Email! <br />Up: www.JohnDeereLandscapes.com /signup <br />• • • -55.05 <br />To place an order or for a free catalog, call us E DUE <br />at 800 -347 -4272. Thank you for your business. � DAT <br />15 / 11 <br />OBHJDI 00 /00 <br />
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