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Varitech Inv 119002
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Varitech Inv 119002
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Entry Properties
Last modified
10/1/2010 11:24:10 AM
Creation date
9/30/2010 3:00:02 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9472
External_View
No
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T VARITECH INDUSTRIES INC <br />VARI ECH A SUBSIDIARY OF FORCE AMERICA <br />4115 MINNESOTA STREET <br />INDUSTRIES Inc ALEXANDRIA, MN 56308 <br />A subsidiary of FORCE America <br />501 EAST CLIFF ROAD, SUITE 100, BURNSVILLE, MINNESOTA USA 55337 (952) 707 -1300 <br />INVOICE <br />119002 <br />LOCATION <br />60 <br />DATE <br />0914/10 <br />PAGE <br />1 OF 1 <br />REMIT TO <br />VARITECH INDUSTRIES, INC. <br />BILL TO 501 EAST CLIFF ROAD SHIP TO <br />SUITE 100 <br />001332 BURNSVILLE, MN 55337 CITY OF EUGENE PUBLIC WORKS <br />CITY OF EUGENE MAINTENANCE DIVISION <br />ACCOUNTS PAYABLE 1820 ROOSEVELT BLVD <br />PO BOX 11110 EUGENE, OR 97402 <br />EUGENE, OR 97440 <br />7 <br />ORDER NUMBER <br />ORDER DATE <br />TOMER P/0 ER"" <br />PAYMENT TERMS <br />121462 <br />07/07/10 <br />0 <br />% F-031 <br />NET 30 DAYS <br />WRITTEN BY <br />CO T <br />SHIP VIA <br />LEE WILKEN <br />JIM <br />" SEE BELOW FOR CARRIER " <br />FREIGHT TERMS <br />JOB NUMBER <br />SALES REP <br />PREPAID AND ADD <br />LEE WILKEN <br />.. .. ..,. <br />PRODOCT1 (iAt'r,i: °:j; ".:: ... <br />QUANTITY ,QUANTITY: <br />.. <br />"�SHtPPEt3,:'r, <br />;.' QUANTITY.:.:.: <br />'',BACKpFtpF,REp':: <br />.. <br />ARICE;:::'::' <br />EXTENSION. <br />.: ..c::: .... .........:.... �.� <br />� .OPEN <br />j`r'' r :..rr; ., .. <br />,Lt1M'r:'. <br />..:... <br />.. <br />w <br />SIPHON TUBE <br />1 1 0 120.00 EA 120.00 <br />01 1001 <br />DUE IN A/P 1 0 `2 <br />PO# <br />RECEIVING Iate <br />'Tm AP 0( � <br />MERCHANDISE HANDLING MISC CHARGE TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL <br />TOTAL AMOUNT APPLIED <br />I <br />120.00 0.00 0.00 0.00 0.00 0.00 0.00 720.00 <br />W W W.FORCEAMERICA.COM <br />
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