My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Financial- Interdepartmental (Facilities Management)
>
CS_Courthouse Square
>
Financial- Interdepartmental (Facilities Management)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/19/2012 3:08:48 PM
Creation date
8/31/2011 9:15:37 AM
Metadata
Fields
Template:
Building
RecordID
10191
Title
Financial- Interdepartmental (Facilities Management)
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.
/
242
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
I ~~REGON ~ <br />I BUILDERS <br />I HARDWARE, Inc. <br />~F .0~~ <br />~ <br />'~ Sold To <br />I Address . - - <br />~ City ~~ <br />I~~ Saiesman ~.`J~'~ <br />Ii ~VANTRV~VNIT <br /> <br />SALEM MILWAUKIE <br />1930 FRONT STREET N.E. 9255 S.E. McBROD ~ <br />SAL•EM, OREGON 97303 MILWAUKIE, OREGON 97222 <br />PHONE: 585~641a P.O. BOX 284 PHONE: 653~7680 <br />FAX n 5031362-0993 SaLEM, OREGON 97308-0284 FAX p 5031659~O5i2 <br />Contrect Builders Hardware <br />Lockshop <br />Building Specialties <br />~- ~, r ~~-} i cl .~. n~: p t C, ~ <br />_ ,.. :, ~ i ~,~ ~: ~ ~? , ... 140.. <br />...... .__._ . . <br />i,~l ~i';; !~12Vir".i19:CE DEPT. <br />~' .:.~~T ~:)ti~,^T7~_; 7 . .. <br />~~ . Via _ _ . .._, _ <br />ITEM <br />Hollow Metal Doors and Frames <br />Building Speci;lties <br />Contract Builders Hardware <br />SALC-M / <br />LOCKSHO / <br />MILWAUK E <br />HOL~OW <br />METAL <br />'F INVOICE 22~89 <br />NUMBER <br />~C~~/•~~1~~~~`c~1a;e U\U.~~..~~ ~199 7 <br />P~ r ~ t <br />a , <br />`c: ~y~, Job ~~~ , <br />,`'~.~a~N~~Ombe \ .,~ ~:~ ~,,SO^l~ ~. <br />IOur Job ~ ~ - . ~ <br />Number <br />UNIT AMOVNT <br />~ Q u. ~jQ3:~l~LrL CU.~~ <br />3 eA ~.~~~.o \G~c~-r~3x l~a~ ~e~'~,5~~ ~'$ <br />_ a_ ~Q S a~ ~~~ ~~~~s N ~:~.5~,~ <br />a_ ea ~~U~~~ ~3o C~~ i~ ~"m ~rv F, ~;5',. ~ <br />SS ~s ~-~~~\1U~~~ <br />POR# ~ ~I~ ~~ SCANI~ED 1 ~! ~ ~~Q` <br />BUDGEf# <br />OBJECT~_ z ' ~i e <br />PROJECT~ t ~-i v1~3 S ~ _ _ <br />DATE RTP _ DATE RTF <br />NPPROVER'S INITfALS - - <br />~ ~UO: c.e_. <br />a5 0o as o0 <br />~{CD 4 S l y o`b~ <br />1 a5. oo ~o. bo <br />~. vo ~a- ~o <br />3~ oo -~~ -tx~-- <br /> , ;~ ~ s~ <br />~ -~~ <br />~ ALL ACCOUNTS DUE ANC PAYABLE ~OTN OF <br />j MONTH FOLLOWING DATE OF PURCHASE. <br />7ERMS: 296-10TH, NET 30TH. MINiMUM iN- FINANCE CHARGE OF 1'/:°/ PER MONTH <br />,,..~.-~.-.,,,,,.-~ ~~ ,.,. .,~~.~,~.,,,~.- ~.,,,,. ..~ (18°/ ANNUAL PERQrNTPvE RATEI nFTFI??(' <br />
The URL can be used to link to this page
Your browser does not support the video tag.