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NEMCo Inv1217
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NEMCo Inv1217
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Entry Properties
Last modified
1/22/2010 2:04:35 PM
Creation date
1/22/2010 1:52:11 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-00000
PW_Document_Type_Contract
AP/AR Invoices
Identification_Info
Inv 1217
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2009015577
Account_Code
011-4302-644015
External_View
No
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r ~~~~ <br />1~ `A ~~ <br />~ ~.~~. <br />Noah Eugene Manufacturing Co. <br />200 Silver Lane <br />Eugene, OR 97404 <br />INVOICE <br />~' ~ ~ ~ E ~c <br />~ ~ ~ ~ <br />DATE NEMCO INVOICE # Customer Ref # <br />4/29/200 1217 1'114'1 <br />__._ ,ryy <br />I Cif' <br />j,f j (~ v~ ~ ~er~ ~~l <br />Z <br />i <br />l <br />Bl I. ~~ <br />~~ <br />Eugene Par , , P (l ~ lr~s~ ~~~~ ~~f~..- r~ ~ s. <br />E ng ~` °" <br />3 j~ y~~3~- ~'~~ <br />~~~-0~ <br />QUANTITY ITEM CODE DESCRIPTION PRICE <br />EACH AMOUNT <br />7 4' Metal Park Benches $330.00 $23'10.00 <br />2 6' Meta! Park benches $450.00 $900.00 <br />1 Trash Can Holder $425.00 $425.00 <br />,^._._- .......... ...,. w:~,...,.+.....~~..,._~w...«..,....,:..,e,,...,-...~ .~.,....~-»..,.~-.......,,.,.,.....N_._~__^~`~^_sr-..~.-+4~Af,/.'rv].-L.~.e,e.~^~...a~r.`n.~ ^f ~.]-~''] <br />~r ,...aru«.mra n..?mt.an x.~.~,„ry <br /> 0~'~ `~ $ ~~`~ ~ 5 <br /> ~~ ~' -~ <br /> Tota[~ <br /> $3635.00 <br />
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