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North Coast Electric Inv 837508200
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North Coast Electric Inv 837508200
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Entry Properties
Last modified
1/20/2010 2:26:15 PM
Creation date
6/30/2008 9:44:23 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004028
GL_Project_Number
925102
Identification_Number
2004004568
Retention_Destruction_Date
12/23/2015
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J~ Pie <br /> NORTH SCE COAST 1 <br /> E L E C T R I C C O M PA N Y <br /> NORTH COAST' ELECTRIC <br /> EUGENE LLD ~ R~7440 TIIVO1Ce g3750g2(~ <br /> PHONE: 541-343-7701 Invoice Date 09/18/03 <br /> FAX: 541-343-7708 Customer No . 14 4 7 2 6 <br /> Date Shipped 09/18/03 <br /> Sold to: Ship to: <br /> ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE <br /> CITY OF BiJGENE CITY OF EUGENI3 <br /> P. O. BOX 11110 P. O. BOX 11110 <br /> EUGENE OR 97440 ELJGSNE OR 97440 <br /> ~ BMP <br /> # 08923 <br /> Service Center 32 <br /> Ardor bate Customer Shipping Instructions Salesman'. MIo.: TY'' <br /> 09/18/03 2004004568 WILL CALL N/N BEN BARNES EUGENE 328 1 <br /> . <br /> Lif>~ I~~` Gty Ordered Rty:shipped Backordered Unit Pr~iCe U/N Extension <br /> GIVEN BY: BILL DUNHAM <br /> 1492CA1 ;100 100 2 4:4 i7 EA 24.4 ~ 4.0 <br /> 1492-CAI 60A 600V SECT BLOCK <br /> 3492N2;3 ; ` :..10 10 4:4.40 BA ; 44 40::: <br /> ~i 1492-N23 END ANCHOR <br /> 3: 14.92N]:, 2 2.., . - 8.930 EA 17.86:.;:. <br /> 1492-N1 3FT MTG CHANNEL <br /> 4:isTD09 1 _ 29 92b EA. 29 92 <br /> STD-0-9 (FILLED) WIRE 1~II2KR DIS <br /> - <br /> ~z <br /> ~~tl ~ ~ R~3 <br /> 1~~g <br /> Route Date ----~j~ ~ w <br /> Job No ~ 0 9 y 500 3~~ <br /> ~ t A <br /> ' ~ ~ . <br /> No. <br /> r ~ t <br /> Assessable? YES oc - _ . ~ U~! /G? <br /> - eK;f~ . e ,m~. <br /> p Yrr-tent. <br /> t <br /> ~'1 - <br /> . <br /> Signature D e: p, , v <br /> - _ ~ p~.~9;~-~J AQ7 4b ~ VD <br /> <br /> t <br /> EASE REMIT TO: NORTH COAST ELECTRIC COMPANY <br /> P.O. BOX 97010 Sub Total 336.18 <br /> BELLEVUE WA 98009-9710 Sales Tax . 00 <br /> tRRQN 14%10/03 _ YOU SAVI »s- .OQ AND PAY ONLY »z 33Q.18 <br /> Total Due 3.36.18....:. <br /> ALL SALES SUBIECT TO THE TERMS AND CONDITIONS ON FORM NCO55. Discount, it applicable, if paid by the date shown. Net thereafter. - <br /> Subject b a service charge of 1.5 b if past due. All fees and coat related b the collection of this inwice shall be home by the <br /> purehaur. Prior audwrization necessary before return of material. <br /> <br />
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