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GJN4287 Landscape Structures PMT 1
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GJN4287 Landscape Structures PMT 1
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Entry Properties
Last modified
1/19/2010 4:33:55 PM
Creation date
6/20/2008 1:57:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004287
GL_Project_Number
955102
Identification_Number
2007100080
Retention_Destruction_Date
5/29/2018
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, ~ Invoice Nbr. <br /> !~?N ESCAPE M2 2 3 0 3 <br /> s~~ucruREs <br /> ATTN: Finance/Purchasing <br /> <<.: a <br /> Bill To: 567 <br /> City of Eugene :<:»:<:>:::.::::::.~:::::.;~ <br /> BOX 11110 <br /> Accounts Payable COE-2007100080 T96976 08-29-06 5 <br /> Eugene, OR 97440-3310 <br /> USA <br /> Invoice Nbr. M22303 Ship To: 56724 <br /> Dealer 106 Ross Recreation Equipment Filbert Meadows Park <br /> Ship Date 08/29/06 580 Naismith Blvd <br /> Ship Via Common Carrier Eugene, oR 97402 <br /> Freight Terms Freight Prepaid UsA <br /> Payment Terms Net 30 days <br /> Project Name Filbert Meadows Park <br /> ::>::>;»:>:::;;::>:<:>::;:;:<: tom.. <br /> .........~yy~~.::::::::::::...:.........................:::.:::::::::::.::::::::::::::: Ufli'~:::::::...........................::::::::::.:.. <br /> B~1:.::::.:::::::::::...............................:...:.:::::::...:................................::::.:::.. <br /> .~~........~tii~i ..i.. <br /> :.:::::::::.::::.:.:>:.::.isi:.:.is~»>:.::.»»:.s:.::?:::.:::::::::::::::.. .:is~:>:.»:.:::•i:.i:.i:.i::.::.::.>::.::::::::::::::.::. .:::•>:.>::.»>?»:.i>:ta::.::.:?:.>:. <br /> :::::'<:::::::::>:::~:::':::::::i::ii::::ii':::::.: ~~:tt1' :::::5:%:::::>:~:::::';:?::?::::::.:: YM:::<::~: <br /> ~1 <br /> .•Y,•y..:::::.~.3,i1,I~1a~rF <br /> Additional Charges <br /> Delivery Charges 1,572.00 <br /> ~ zo~'71~D~S0 <br /> ECV Z o <br /> SATE ~ ~ ~la~ <br /> - <br /> j ~ INITIAL <br /> ~~r,a o <br /> ^antr No. ~J <br /> A ssme ?YES or f 0~ <br /> nq ve ~ paY <br /> s"~' 09-08-06 A06 ~ 13 I N <br /> To ensure proper credit, please REMIT <br /> $nclude ix~.voice number M22303 28,785.00 IF POSTMARKED BY 09/28/06 <br /> on your rem±ttaz~ce and forward to: <br /> LANDSCAFE;STR~.T~TURES INC. <br /> SDS 12-039 PO'BOX 86 <br /> <br /> ~ MINNEAPOLIS, MN 55486-0395 INVOICE AMOUNT 28,785.00 <br /> Y <br /> ur Account Representative is: 1.50 Finance Charge per Month Imposed <br /> Rob Kowalke,- 1-888-769-5636 After 30 days of Invoice Date <br /> 601 7th Street South P.O. Box 198 Delano, MN 55328-0198 763.972.3391 1-888-4FUNLSI Fax: 763-972-3185 wwwplaylsi.com <br /> <br />
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