My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Financial- Expenditures Detail
>
CS_Courthouse Square
>
Financial- Expenditures Detail
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/19/2012 2:29:59 PM
Creation date
8/23/2011 3:15:26 PM
Metadata
Fields
Template:
Building
RecordID
10172
Title
Financial- Expenditures Detail
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
302
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
P I C K TI T <br />~~~ ORDER NUMBE '' <br /> r NORTH '~~ COAST i:52 02~~8!m1 3028617-02 <br />. <br /> E L E C T R 1 C C O M P A N Y <br />~ YowrQNalitySuppl'~rr...ScrvinythcPaci~'iNcrtbwrst6A/askasinu/9/3. <br /> <br />1180 FORD STREET SE • SALEM, OR • 97302 DATE ORDERED <br />, SHIP INSTRUCTIONS $y <br /> <br />m (503)315-1406 ~D1~1.7~0~. WILL CALL N/N 01/26 <br />,. <br />~. <br />~ <br /> <br />TO MARION COUNTY FACILITIES <br />H hiARI01V CQUN7Y ,"r~~ ~, ,~ : ,r;~ <br />FACILITIES , <br /> <br />s~ P 0 BOX 14500 I r <br />P 0 BOX 14~C~0 ~' <br /> SALEM OR 97309-5036 P <br />5AL~M OR 97309-5036 <br /> T <br />, O <br />Y . . . . '~~:.i'. , . <br /> TAX WH BUYER/SlM VEND./CUSL CUSTOMER P.O. NO. TELEPHONE NO. 7ERMS Fpg <br /> 2003 30 30JD 507349 025005/100.829 503-58B-515 NE7 30 DAYS <br /> LINE BIN ITEM NUMBER DESCRIPTION ORDERED HIPPED BACK ORDERED l1NIT PRICE UM EXTEhIp~ PRIC <br /> <br /> B/0 WAREHOUSE 5 g9 <br /> SF03295048IN F032/950/48IN OCTR QN FL~JOR LMP '~ 8.25 EA 495.4. <br /> 21880 <br />RECEIVED <br />BUSINESS SERVICES <br />CC# <br />APAroval _ <br />, ~ -,, - ~ , ~ , <br />, ,-:, <br />~ ~ . FEB 0~9 2001 ~ ~ ~~ ~ ~ <br />_ . .. ~ ~o# _ ~ . ,. ~ ~ ~~~r - <br />, , 'b~ t~ <br />~ , cJ`~'r <br />Proj# / 4U $ ~ q ~ f - ~ <br />Task# !' ~'~3 ~~ _ _ <br />Acct# ~~ ' ~ ~~ <br />__~~~` ;. , <br />• ~ ~ ^ <br />d' <br />rn <br />a <br />~ <br />~ <br />~ <br />U <br />z <br />FILLED BY CHECKED BY CAFTONS <br />~ PACKAGES <br />FREIGHT IN SHIPPING / HANDLING IN <br />~ BAGS COILS <br />FREIGHT OUT SHIPPING / HANDLING OUT BUNDLES REELS <br />WEIGHT/POUNDS. ORDER LOCATION PALLETS / LOCATION TOTAL PARCELS~ <br />"""BACK ORDER** <br />I The Undersigned Acknowledges Receipt <br />of the Above Described Goods and <br />Represents that They Are for Use i~ the <br />Above Referenced Job. <br />DATE ~- ~ ~ ' C7 I <br />RECEIVED BY <br />SUBTOTAL <br />ToTa~ f~ 4 9 5. ~ <br />~~ <br />NOTICE - When goods are received, check carefully and promptly. If any differentes cre lt~fed relum d <br />packin list of shipmenf wilh your claim. Claims cannol be considered unless made witliin S i~0ys a(ler rotei <br />oF9~s. . ~ <br />CLAIMS-Make all claims on the deliverin carrier F r d h t ' d P <br />g o amages or s or ages in e nery. _ <br />PACKINQ LIST <br />
The URL can be used to link to this page
Your browser does not support the video tag.