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Forrest Paint Inv 1062501
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Forrest Paint Inv 1062501
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Entry Properties
Last modified
11/2/2011 12:25:12 PM
Creation date
11/2/2011 12:25:11 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
985322
Document_Number
1062501
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PAGE N0. INVOICE NO. APPLYTO INVOICE DATE CUST. NO. <br />ST01 1062501 94989 6/9/2011 EUG13 <br />FORREST PAINT CO. <br />1011 MtKinlry Street POST OFFICE BOX 221 I0 <br />EUGENE, OREGON 97402 USA <br />(541) 342 -1821 • Facsimile (541) 344 -5137 <br />-.Im.tpainccom <br />1741 South Central Avenue ' <br />KENT, WASHINGTON 98032 USA <br />(253) 854 -6372 • Facsimile (253) 854 -8979 <br />Spokane Industrial Park <br />North 3808 Sullivan Road Building N -17 <br />SPOKANE, WASHINGTON 99216 USA <br />(509) 924 -3785 • Facsimile (509) 924 -0716 <br />CITY OF EUGENE <br />P.O. BOX 11110 <br />� F <br />PO: a <br />CITY OF EUGENE TOE <br />P.O. BOX 11110 <br />S S <br />O H <br />L I <br />D EUGENE OR 97440 P EUGENE <br />T Phone: 5416825038 T OR <br />o O <br />97440 <br />DATE SHIPPED PUR6Wff ff B SHIP VIA F.O.B. TE�11�.S1 0, NET 30 <br />BUYER DATE 11 LOCATION SALESPERSON F TERRITORY <br />OLD /� /LU <br />ITEM NO. DESCRIPTION QUANTITY QUANTITY I QUANTITY UNIT PRICE EXTENSION <br />ORDERED BACK ORD. SHIPPED <br />87G1025P O -DOT EXTERIOR ACRYLIC PAINT 26357 GRAY 5.00 17.32 86.60 <br />417J3385P 4338 - EXTERIOR SATIN LATEX - REDWOOD 5.00 25.31 126.55 <br />ECOWT5GAL OREGON MANDATED RECYLE FEE WATER 5 2.00 1.60 3.20 <br />GAL <br />COMMENT: DEFAZIO BRIDGE <br />1 A64EN8481 A316A1 EVERGREEN N8481 ACRYLIC ENAMEL 12.00 4.80 57.60 <br />1TWO0606396 WOOSTER R206 DOOZ 1/4" COVER 9" 1.00 2.84 2.84 <br />1TWO0607393 WOOSTER R275 3/8" 9" PAINTERS CHOICE 1.00 1.76 1.76 <br />1TWO0612991 WOOSTER R277 3/4" PAINTERS CHOICE 9" 3.00 2.30 6.90 <br />1TTRI250118 JEN FOAM BRUSH 2" t�9�2.00 0.41 0.82 <br />1TTRI537423 Z -PRO 800 ROLLER FRAME 9" (�� 1.00 2.12 2.12 <br />40 /.� n n � L �1� Subtotal 288.39 <br />0 � T`_ 1� Tax 0.00 <br />Total 288.39 <br />PavmentTVpe Check or Credit Card Amount <br />ONACCT CC #: RIDGE 288.39 <br />Customer Signature for Receipt or Credit Card <br />Forrest Paint's liability relating to goods (for breach of warranty, strict liability,negligence or otherwise) is limited <br />exclusivelyto replacement of the goods or refund of their price. Forrest Paint is not liable for incidental or <br />consequential damages. Forrest Paint MAKES NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR <br />A PARTICULAR PURPOSE. Forrest Paint will not pay any amount beyond the purchase price of the paint. No <br />other express warranties may be created unless they are in writing. I agree to repayment in accordance with <br />FOR REST PAINT terms of 1% 10 days, Net 30, and to a service charge of 1 1/2% per rmnth on deliquent <br />accounts. In the event of legal action, I agree to reimburse FORREST PAINT for costs of collection, including <br />reasonable attorney fees and court costs. <br />INVOICE NO. <br />Another Quality Product From Altec (800) 333 -5180 (949) 727 -1248 Fax (949) 727 -1253 <br />T <br />A <br />X <br />PLEASE REMIT <br />THIS AMOUNT <br />PFW100LZ (11/08) <br />
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