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John Deere Inv 58587798 & credit memo 58588173
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John Deere Inv 58587798 & credit memo 58588173
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Last modified
9/30/2011 3:18:34 PM
Creation date
8/31/2011 10:40:08 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9646
External_View
No
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ID:
1
Creator:
Created:
9/15/2011 11:50 AM
Modified:
9/15/2011 11:50 AM
Text:
Sent to A/P without a DO#. Returned with a request to process as a DO, even though the accompanying credit slip makes this invoice a net $0. kla
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JOHN 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 />INVOICE <br />REMIT TO: <br />JOHN DEERE LANDSCAPES, Inc <br />24110 Network Place <br />Chicago, IL 60673 -1241 <br />OUR ORDER NO. INVOICE DATE INVOICE NO. PAGO <br />61770602 07/14/11 587798' 1 <br />SHIPPED TO <br />01677 CITY OF EUGENE <br />100 W 10th Ave Ste 400 <br />JUL w z oll <br />Receive Your Invoices & Statements Through Email! <br />To Sign Up: www .JohnDeereLandscapes.com /signup <br />62870 1 CUSTOMER PICK UP 07/14/W NET 15TH 1 2012 - 006 - 529 <br />.-V RODUCT <br />DESCRIPTIO <br />I <br />:. <br />• <br />854 -030 <br />3 FLANGE VAN STONE STYLE WITH <br />3 <br />0 <br />EA <br />22.771 <br />68.31 <br />854 -020 <br />2 FLANGE VAN STONE STYLE WITH <br />4, <br />0 <br />EA <br />13.3371 <br />53.35 <br />A03900 <br />MPAINT 170Z UTILITY WHITE <br />12! <br />0' <br />EA <br />3.789 <br />45.47 <br />A03722 <br />MPAINT 170Z BLUE <br />12 <br />0 <br />EA <br />3.7891 <br />45.47 <br />RECEIVED <br />SEP 2011 <br />a <br />i <br />DUE N <br />P0 <br />REC IV -..,mo � � a� <br />I <br />9 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 INVOICE NO <br />CHARGE (18 0°i PER ANNUM) OR THE HIGHEST RATE ALLOWED BY LAW LATE CHARGES 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 />2 1 0.00 0.00 0.00 0.00 • • <br />• • • • 212.60 <br />T o place an order or for a free catalog, call us DATE DUE <br />at 800 -347 -4272. Thank you for your business. L 08 / 15 <br /># nRU Inl nmmn <br />
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