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United Pipe & Supply Inv 7366388 (2)
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United Pipe & Supply Inv 7366388 (2)
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Entry Properties
Last modified
3/30/2011 12:00:35 PM
Creation date
1/19/2011 12:12:13 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
070549
GL_Project_Number
905282
Identification_Number
2007-01-2323
GL_Grant
171
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(2k:sr UNITED • <br />PEE&SUPPLI <br />EUGENE - UNITED PIPE 541-688-6511 <br />SOLD TO <br />CITY OF EUGENE (PARKS) <br />PARKS / MAINT <br />PO BOX 11110 <br />EUGENE OR 97440-3310 <br />1111111,11111,1l1l11lllnnlll,nllun 11111111111111111111111 <br />REMIT TO: <br />P.O. BOX 6326 <br />PORTLAND, OR 97228-6326 <br />• <br />SHIP TO <br />CUSTOMER PICKUP <br />90099 PRAIRIE RD <br />EUGENE, OR 97402 <br />97402 <br />PAGE 1 <br />DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY STO P.O. N <br />JOB NAME JOB NO. <br />3/01/07 3/16/07 W/C FUTURE 2007012323 <br />ITEM DESCRIPTION OTY.O RED OTY. SHIPPED QTY. B/0 <br />FOUNTAIN <br />IT PRICE PER DISCOUNT AMOUNT <br />48680 4010 HAWS DRINKING FOUNTAIN 1 0 <br />246.2500 EA 2462.50 <br />DECK MOUNT <br />00004 FREIGHT IN 1 1 0 <br />25.1500 NO CHARGE <br />THE VALUE OF THIS NO CHARGE 'ITEM IS: <br />$25.15 <br />j <br />cl <br />- <br />A <br />in <br />I <br />( <br />309 DAVE FALK 503-788-8813 <br />TERMS SUB-TOTAL TAX CODE OTHER CHARGES <br />4et 30 Days 2462.50 .00 .00 If Paid By 04/18/07 <br />You Owe 2462.5( <br />• :a K-01 F-' I <br />2462.50 <br />-OKAO C nnMM171nnlc nM RFVFRSF SIDE <br />No. 116L (REV. 6105) <br />195 <br />INVOICE <br />
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