New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Lane Forest Products Inv 239347
COE
>
PW
>
POS_PWM
>
AP
>
Lane Forest Products Inv 239347
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/1/2011 12:30:54 PM
Creation date
5/26/2011 3:50:56 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2010-05318
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
Trainsong Neighborhood Assn.
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett
Account_Code
011-0735-62900-644015
External_View
No
Permanent_Retention
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
M@Y- -2011 10:16 AM lane Forest. Products 541- 345 -9085 <br />* * * INVOICE * * <br />LAM MEST PRODUCTS Inv Date: 04/30/11 <br />2211 MARIE ROAD InV0108 ; 289347 <br />EUGME, OR 97402 Due date: 05/10/11 <br />(541 345 -0055 <br />www.laneforestproducte.com F& P .- 1 <br />R1 1l TO; Ship o <br />City of one Public Wks City of Mn94ts PUblie Wks <br />1920 Roosevelt Waing=g COMMUnitV ASSOC <br />Edison at <br />XU 9 04a, OR 9740Z E e e i OR 97402 <br />FO #: 11 0 51 Ship Date: 04./80 Account <br />Tier isi Due by the im s hi p Via 1W lvary Truck 244 <br />Qty Item +0 a Desar piiiii Pr ce E9 Among <br />a � + w, wrrrrrta ����wiaaarr��� s��rwr+r+ its► wrrr rr��s ��. j w�arr����s s�wa�+ . rr�, w ►wvra <br />1.00 x Fir Bark 2 Units 289.0 269.00 <br />Total gal w <br />Total Dt , 249,00 <br />Most major Credit CRr a accepted as payments <br />IuLe charge of I - S% per month is added to past due invoicamp <br />414 <br />
The URL can be used to link to this page
Your browser does not support the video tag.