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~__ <br />~~ _ <br />~'~~r7t~11 <br />["_'rrrutC~ <br />MARION ~UNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />PURCHA E <br />ORDER <br />NUMBER: 009837 <br />CAREER NETWORK INC AGENCY <br />RIVIERA FINANCE EAST BAY <br />P O BOX 58064 <br />SEATTLE WA 98188 <br />i~.~ ~~ ~-,~ , ~~~ i~~~a <br />SHIP TO: <br />ELYN LYON <br />Marion County General Services <br />220 High Street N.E. <br />Salem, OR 97301 <br />SEND INVOICES TO: <br />Marion County General Services <br />220 High Street N.E. <br />Salem, OR 97301 <br />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br /> 03/24/1997 03l24/1997 03l2M1997 684018 <br />QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT <br />1; LT...._...:_ ADVERTISE FOR ASBESTOS ABATEMENT : $468.00 € $468.00 <br />...........................:..................:..................................................................................................................................:..................................................... ~................................................... <br />........................... j..................j....................."'.......................................................""""".......................................... j..............."""'............................... y........................................."'"".... <br />........................... j.................. j.................................................................................................................................. ~..................................................... q................................................... <br />..........""" ..............j..................y........................"""""............................................"""""'""................................................ i-....................................................4..."'"'".""'""..................................... <br />. . <br />. . . . <br />. . . . <br />"" ............................................ r........................................."'""""................................................................................... ~..........................""'"'"..................... n................................................... <br />...................... ... .. j ....... .. ......... j ...... ""' "".......................... "' "' "' """""...... ................. .... .......... . ""' """' "' """"""......... .. .. .. ........ ..... i .. .. ... .. .. .. """"' "' "' """"""........... ... ......... ¢ .... ""' """""...................................... <br />. . • <br />. . . . <br />. . . . <br />....."'""""' ......................................""""""................................................................................................................. t.................""""""................................""'"........................................ <br />........"'"'""""...........j ..................j......................................................."'"'"'""'"""""............................................................. j........................"'""'"""""................... p..........'"""..................................... <br />TOTALS ~•~ <br />AUTHORIZED BY: <br />BRIEF DESCRIPTION (OPTIONAL) <br />ADVERTISE REQUEST FOR BIDS FOR ABESTOS <br />T FOR COURTHOUSE SQUARE CONSTRUCTION <br />~~ I <br />PURCHASING OFFICER - Richard P. Strickland <br />NOT VALID Unless Signed By Purchasing O~cer <br />INSTRUCTIONS TO VENDOR <br />PRINT COPY FOR DEPARTMENT <br />1. Please direct any questions conceming this <br />purchase order to invoiced department <br />2. Purchase Order Number must appear on all <br />invoices, packages and shipping documents <br />relating to this order <br />3. Separate invoices must be submitted for each <br />Purchase Order. <br />4. Do not overship or substitute. <br />5. If you cannot supply the items requested, please <br />notify issuing authority at once. <br />