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~. ~a~~~ ~ ~~/c~? 7t 7l I ~ ~, i )f!,'lf~ MARION~~UNTY PURCHASING 3150 LANCASTER DR NE SALEM, OREGON 97305-1398 (503) 588-5295 VENDOR BARKER SURVEYING CO 2035 25TH ST SE SALEM OR 97302 ~ PURCHASE ORDER NUMBER: 028269 SHIP TO: ELYN M. LYON Marion County General Services 100 High Street NE Salem, OR 97301 SEND INVOICES TO: Marion County General Services 100 High Street NE Salem, OR 97301 CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: 19980151 09/01 /1998 09/01 N 998 08/31/7996 665014 QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT ......................1,.: LT : SURVEY : ..................:..................................................................................................................................:............................$2,350:00 ; : : ........:...........................$2,350 :00.. ...........................:..................:..................................................................................................................................:.....................................................' , r ................................................... ...........................~..................~.........................._.........---.....................................................---...................................~.......................................---........... ° • ~ . a ................................................... , . ................ ...........................~..................~.................................................................................................................................. ~.....................................................{.................................................... ...........................~..................~..................................................-'---....................----................................................... ~........................_............................4........................................... , . .............. ...........................~..................t--................................................................................................................................° i . ~ ..................................................... r ......... _ ......................................... ...........................~..................~............................................................................----.................................................. ~.....................................................y......---.........-----............................ ...................... ............ ............................................................................................................................ ..i.. ................................................ ............................................... . • ' . . . . , . . . ~ . ...........................t................................................................................................ . . ................................................................................................................................................................ ...........................(..................>...................""'....................""................................................. ~ : . . ..................................~.....................................................¢................................................... TOTALS $2~350.00 AU ~FIORIZED BY: ~~ f PURCHASING OFFICER - Richard P. Strickland BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer INSTRUCTIONS TO VENDOR 1. Please direct any questions concerning this purchase order to invoiced department 2. Purchase Order Number must appear on all invoices, packages and shipping documents relating to this order 3. Separate invoices must be submitted for each Purchase Order. 4. Do not overship or substitute. 5. If you cannot supply the items requested, please notify issuing authority at once.