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Zumar Inv 0150589
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Zumar Inv 0150589
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Entry Properties
Last modified
9/30/2011 11:41:40 AM
Creation date
9/30/2011 10:27:30 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9429
External_View
No
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r ZUMAR ] <br />Zumar Industries, INC. <br />PO Box 44549 <br />T \A /A e%f1A Ae% r% f- An <br />INVOICE <br />1 QuVI11Q, VVP\ JV t - t V - V J'TJ <br />253.536.7740 Fax:253.536.8680 <br />Invoice # <br />0150589 <br />Date <br />09/13/11 <br />Page # <br />1 <br />Bill To: <br />CITY OF EUGENE <br />Ship To. <br />CITY OF EUGENE <br />002900 <br />ATTN: PUBLIC WORKS <br />PUBLIC WORKS MAINTENANCE <br />1820 ROOSEVELT BLVD <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />EUGENE OR 97402 <br />Fax: (541) 682 -5802 <br />Order # <br />Order Date <br />Cust # <br />S/s <br />Purchase Order # <br />Ship Via <br />Ship Date <br />Terms <br />0147496 <br />08/26/11 <br />002900 <br />JCL <br />COE- 2012100106 <br />PENINSULA <br />09/13/11 <br />NET 30 DAYS <br />Order <br />Shi <br />B O <br />Item # Descri tion <br />UM <br />Cost <br />Extended <br />200 <br />200 <br />R1 -13030 80M4 <br />EA <br />27.000 <br />5400.00 <br />STOP 30X30.080 ALUM 3930 <br />5 <br />5 <br />SPECIAL 30S 80M4 <br />EA <br />42.000 <br />210.00 <br />SPECIAL 30X30 SQU .080 ALUM 3930 <br />SEE ATTACHED R 10 -15R. TOP IN FYG <br />THIS ONE IS FOR RIGHT <br />5 <br />5 <br />SPECIAL 30S 80M4 <br />EA <br />42.000 <br />210.00 <br />SPECIAL 30X30 SQU .080 ALUM 3930 <br />SEE ATTACHED R 10 -15L. TOP IN FYG <br />THIS ONE IS FOR LEFT <br />50 <br />50 <br />SPECIAL 1824 63M4 <br />EA <br />13.750 <br />687.50 <br />SPECIAL 18X24.063 ALUM 3930 <br />NO PARKING SYMBOL, LEAVE ROOM FOR TIMES <br />AND ARROWS <br />20 <br />20 <br />OR5 -1 2448 FPM4 <br />EA <br />22.500 <br />450.00 <br />SCHOOL SPEED 20 W C A P 24X48 FACE P. S. 3930 <br />TOP IS IN FYG <br />30 <br />30 <br />OR5 -1 2448 FPM4 <br />EA <br />22.500 <br />675.00 <br />SCHOOL SPEED 20 W C A P 24X48 FACE P. S. 3930 <br />CHANGETO 7:OOAM TO 5:OOPM ON SCHOOL DAYS <br />TOP IN FYG <br />30 <br />30 <br />S1 -1 3030 FPDY <br />EA <br />34.000 <br />1020.00 <br />SCHOOL SYMBOL 30X30 FACE AS. DG3YG <br />50 <br />50 <br />BLANKS 1806 63 <br />EA <br />2.500 <br />125.00 <br />BLANKS 18X6.063 ALUM NONE <br />50 <br />50 <br />BLANKS 1824 63 <br />EA <br />7.500 <br />375.00 <br />Sales Amount <br />Discount <br />Sales Tax <br />Customer Copy <br />Freight <br />Total Due <br />Continued <br />
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