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Knife River Inv 1084490 CDBG
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Knife River Inv 1084490 CDBG
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Entry Properties
Last modified
5/23/2011 9:26:19 AM
Creation date
10/21/2011 11:04:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003293
GL_Project_Number
955224
Identification_Number
2011014595
Document_Number
1084490
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/21/2011 11:04 AM
Modified:
5/23/2011 9:18 AM
Text:
Approved 5/23/11 PWAtds Receiving 302565 PWMkla to AP 5/23
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t4 <br />KNIFE <br />RIVER <br />AN MDU RESOURCES COMPANY <br />BILL TO: CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE OR 97440 <br />PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />(541) 928 -6491 • Fax (541) 791 -2016 <br />OR CCB #2101 • WA #MORSEB1169BR <br />MAY 1 6 <br />INVOICE NUMBER <br />10844 <br />INVOICE DATE PAGE <br />05/10/11 6 1 of 1 <br />CUSTOMER NUMBER <br />31876 <br />BRANCH PLANT <br />240830 <br />MBI EUGENE READY MIX <br />SALES ORDER NUMBER <br />941943 <br />CUSTOMER P.O. <br />5% NET 10TH - KRC NW 06/10/11 WISCONSIN AND CODY EUGEN <br />. ,:.: <br />...........:.......:......<::::..:;.::.....................:>::>::>::»:«::;>::>::>::>: : >:: >:: >:: >:: » >:: »:: >: »: >:: »:_» �GAU.MSTRU TI.O 5........................... ...........................:... <br />3749429 <br />2435P27CVO <br />3500 PSI 1/2" PMP SLAG VMA <br />240340381 <br />6.88 <br />9.000Y <br />93.0500 <br />837.45 <br />3749429 <br />24FUELRM <br />FUEL CHARGE <br />240340381 <br />1.00 <br />1.00 <br />EA <br />9.7500 <br />9.75 <br />3749433 <br />2435P27CVO <br />3500 PSI 1/2" PMP SLAG VMA <br />240340684 <br />3.82 <br />5.000Y <br />93.0500 <br />465.25 <br />3749433 <br />24FUELRM <br />FUEL CHARGE <br />4034068 <br />1.00 <br />1.00 <br />EA <br />9.7500 <br />9.75 <br />3749433. <br />24SLD - . <br />READY MIX SHORT LOAD DELIVERY <br />4034068 <br />1.00 <br />1 .00EA <br />0.0000 <br />Subtotal Product <br />I <br />14.00 <br />CY <br />1,322.20 <br />DUE IN A/ <br />P®# <br />RECEIVIN <br />TAXABLE AMOUNT: ..... <br />BT <br />: <br />U.. .. . 0.. : ::....:::..::.. <br />NONTAXABLE AMOUNT: 1,322.20 1,322.20 66.13 1,322.20 <br />TERMS: NET - DUE AND PAYABLE BY 10TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/2% per month, or a minimum of $1.00, <br />will be made on the unpaid balance at the end of the following month's billing cycle. This is an ANNUAL PERCENTAGE RATE OF 18 %. PERSONAL <br />NOTICE: We reserve the right to claim lien for all labor and material furnished on this job according to OREGON REVISED STATUTE 87.021. <br />FORM 36 Revised 12110 <br />
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