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FY11 Traffic Maintenance Orders
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FY11 Traffic Maintenance Orders
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Last modified
1/12/2012 12:37:54 PM
Creation date
1/9/2012 9:55:01 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
External_View
No
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(00 <br />HJ Arnett Industries, LLC <br />20460 SW Avery Ct <br />Ak. <br />,Tualatin OR 97062 <br />PH. 503-692-4600 <br />. . ....... <br />INV19554 <br />............................. <br />............ <br />14/26/2011 <br />r <br />Bill To: Ship To: <br />City Of Eugene Public Works gene Public Works <br />Accounts Payable Bill Becherer. ' <br />1820 Roosevelt Blvd. 1820 Roosevelt Blvd. <br />Eugene OR 97402 \, -.—E—ug - 6 - n - e - OR 97402 <br />. ............ <br />........... X.: .......... <br />.................... . . ............. .. ... ... W.. <br />2011012056 785 REGULAR GROUND Net 30 days 14/26/2011 19,825 <br />............ <br />F <br />............................... ...... <br />...... <br />. ...... ... <br />mnk tjd6..:. <br />P <br />. . .............. . .. : <br />.. M <br />.......... .......... ......... . ...... <br />8 8 0 T1 Glove Testing $0.00 $9.951 $79.60 <br />1 1 0 AT New Glove Acceptance Test $9.9 $9.95 <br />$0.00 5 3 <br />1 1 0 5-11 BY -1 11" 5kv, Yel On Blk, Sz 10 $0.00 $5 4.3 $54.33 <br />/ <br />�D <br />4 �� <br />UPS Tracking #: IZ9833030348397784 <br />3 <br />$143.88 <br />$0.00 <br />$0.00 <br />$15.55 <br />$159.43 <br />4 S <br />
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