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NMG CCPA Reimb 11-22-11
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2011 NMG Invoices Paid
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NMG CCPA Reimb 11-22-11
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Last modified
12/5/2011 8:36:45 AM
Creation date
12/5/2011 8:35:50 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
0735
GL_Project_Number
644015
COE_Contract_Number
2011-05312
Document_Number
11-22-11
External_View
No
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Lane Forest Products - Eugene <br />2111 Prairie Road <br />Eugene, OR 97402 <br />(541) 345 -9085 <br />i <br />Invoice # 2 48 9 36 <br />• Cust # <br />60 <br />0 CBD 0 <br />Date <br />ff <br />Phone n CD <br />x <br />Contact_ <br />Ticket #533787 Cus #60084 Nov 09 11 <br />Usr MCS Slp MCS Rg# 2 Dr# 2 Time 12:08 Deliv <br />----- ------------ - N� L - - - -- �, Date C <br />Item Number Qty Price Ext M <br />Total sale 124.00 <br />Checks 111.60 <br />Check # 33826 <br />Community Center Perf Art <br />291 W 8th Ave <br />Eugene, OR 97401 <br />PO # <br />RETURN POLICY: CLEARANCE ITEM <br />SALES ARE FINAL. Rock & Pavers <br />may be returned within 30 days <br />of purchase w/ orig. receipt. <br />A restocking fee of 10% will <br />be charged on returned items. <br />W F S <br />UMPED ❑ BLOWN <br />Price Amount <br />❑ SEE CUSTOMER ON SITE ❑ CUSTOMER WILL NOT BE ON SITE <br />DUMP IN DRIVE WAY BLOWER CLEAN UP? <br />Left Right Middle Yes No <br />7 : <br />❑ Ca <br />heque <br />❑ Credit Card <br />❑ On Account <br />❑ Store Credit <br />)� � ❑Gift Ca <br />, Thank you! <br />Fnr mnrorfnl rermc nnrl <br />THANK YOU FOR SHOPPING AT <br />JERRY'S - HWY 99 <br />(541) 689-1911 <br />11.'09 111 4.07PM 3D 832 SALE <br />1222208 ___________ ___ ___ - <br />�E�f - <br />}9.99 EA N <br />EASY GARDENER 4KI00 25 YEAR 49.9' <br />1222217 5 EA 2.39 EA N <br />FABRIC & SOD NAPLES - I@ /BAG 11.95 <br />1-401 1 EA .00 EA N <br />Thank you for Shopping Jerry= N/C <br />SLI£{ -TOTAL G 61. 94 T AR II <br />TOTAL; 61,94 <br />CK003382 ABA##3It CK ANT: 61.94 <br />= =i t jR1+IL##A ?104911 t { == <br />CUST 0 *401 <br />L <br />N <br />0 <br />w <br />00 <br />1 - <br />y <br />Mileage <br />TOTAL <br />, <br />❑ SEE CUSTOMER ON SITE ❑ CUSTOMER WILL NOT BE ON SITE <br />DUMP IN DRIVE WAY BLOWER CLEAN UP? <br />Left Right Middle Yes No <br />7 : <br />❑ Ca <br />heque <br />❑ Credit Card <br />❑ On Account <br />❑ Store Credit <br />)� � ❑Gift Ca <br />, Thank you! <br />Fnr mnrorfnl rermc nnrl <br />THANK YOU FOR SHOPPING AT <br />JERRY'S - HWY 99 <br />(541) 689-1911 <br />11.'09 111 4.07PM 3D 832 SALE <br />1222208 ___________ ___ ___ - <br />�E�f - <br />}9.99 EA N <br />EASY GARDENER 4KI00 25 YEAR 49.9' <br />1222217 5 EA 2.39 EA N <br />FABRIC & SOD NAPLES - I@ /BAG 11.95 <br />1-401 1 EA .00 EA N <br />Thank you for Shopping Jerry= N/C <br />SLI£{ -TOTAL G 61. 94 T AR II <br />TOTAL; 61,94 <br />CK003382 ABA##3It CK ANT: 61.94 <br />= =i t jR1+IL##A ?104911 t { == <br />CUST 0 *401 <br />L <br />N <br />0 <br />w <br />00 <br />
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