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GJN 4547 Farwest Inv 2232
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GJN 4547 Farwest Inv 2232
Metadata
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Entry Properties
Last modified
12/18/2008 11:36:34 AM
Creation date
12/12/2008 2:25:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004547
GL_Project_Number
975242
Identification_Number
2232
Sticky Note
ID:
1
Text:
Approved 12/12/08 PWAtds
ID:
2
Text:
PO# 2009009199
R# 258877
12/15/08
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~ ~ ~ . ~ ~ . . . i . i ua. ~ , . <br />- - ' , i 1 Of 1 <br />~ Eugene . -Oregon (541) 688-1567 <br />- . „ , Tualatin Oregon (503) 692-8008 <br />~ , Farwest Steel Fabrication Company , : ~ <br />~ REMIT TO:: P.O. BOX 1026_EUGENE OREGON 97440 Invoi~e: sasa <br />~ ,. <br />' CITY OF EUGENE <br />PUBLIC WORKS <br />• 1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />' FAB-PUBLIC Pi0RR8 • <br />- Comment~ . <br />CITY OF EUf3EN8 , <br />PUBLIC WORKB ~ <br />1820 ROOSEVELT BLVD . <br />eoaENS oa 9~aos ' <br />' ~b0~jD0~.l~1~j ~. <br />~nvo~~lat ;t~utsitl~~ates <br />...~' .. .. dat~~rdered <br />. .. . ... ..:... f~stAAl~a <br />. . .: ~rtlered <br />..: .. . .......~ ...... .: SalesOrder <br />: ... .. .. .. ..... .. Shi e~ <br />. ......: Pp . .. . Gu~tAtu <br />, .:... ~ales <br />:~ ..:.. .:: <br />14-OCT-OB - BRENT'WSTF~RSPOON 26-SEP-08 200900-019 . Adam Steffe' 1501136 . 14-0CT-08 14317 Donovaa Day <br />6 P/N: DUAL FOUNTAIN 263 683.0 EA ` 683.00 4,098.00 ~, <br />- ' . ! Weight 263 ~ - <br />SiJBTOTAL • _ , , . . .4,098c,00 ~ <br />. . , , Tax 0.00 <br />. 8hippiag , ~ ~ ~~"~ 0. 00 <br />_ \ ~ . . <br />M1. -----------TOTAL _ „ „ <br />, ' $~W~~` 4;098.00 <br />~ - t~N" ~RC~r. <br />. <br />. ~ ~~p ~~. -t~ ~t ~.~.~~~ ~ ..-._. . - _. <br />, <br />~ ~ ~~~ ~~.x ~ <br />. <br />~`=--- - -- ~ ----'DaOR~~be~-N~.~.~~~ _ ~-,b~~._~,-~~~ .~-~c ; ~ . _ _ ~ <br />_ ._ - ~-1_ <br />. ' ~ ~ ~ oZ ~n~ p~- ~ <br />~ •`tA1.lc~~ `ro bA?y4 ~{~~s'~' cxv ti~.ZO.i~'3i~ .~ ~63 r ~~~ ~ ~- <br />.~~j,V o1.f~ ~N ~9 UtnN. v~C~ c,c~~la'~,D, ~~ 5~~- ~~~~ ~d <br />~ _ 3~ - a 33 ~~~Ico - a'-~ IZ , o ~~- ~.a4u~t~ ~ ~ : z <br />~ ~ ~ 6~ ~ <br />.~ . ~ <br />y n~'~ ~1 ~'~~ .' ~ R~3 --~6 a- ~ 65~... v~~r vU+~~~ <br />~ ~, ~3 3 ~ . ~ ` ~, ~e~ ~~a _ ~~'- ~11 S ~ <br />, ~~,~~ ~~ a~S ~ta <br />Terme: lA; DISCOUNT 10 DAYS,ADIj aR088 AMOUNT DUS 30 DAYS ADI. SERVICE CHAA(3E8 WtLL.ACCAUE AT A RATS OF 1-1/2~IS PER MONTFi TF~REA <br />Due Date: 13-NOV-08 ~ " • ' . - ' <br />Discouat 540.9 diecouat if DaiB withia 10 8ayej,discouatefl payment of $4,057.0] must be receive8 by 24-OCT-]008 , <br />; ~I~`~ ' _ q,a~~5a ~ ~ /, ~~a. .. ' <br />. ~ ~ ~~ ~ ~ ~~~~ , ~~S . . . <br />. ~l~k~~e ~ ~u °~ . . , ~ . <br />~ - . 1 ., . . . . <br />
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