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SOLD TO <br />°----- MARION GOUNTY FALILITIES MGMT <br />------ BUILDING MAINTENANGE <br />100 HIGH ST NE ROOM 28 <br />SALEM OR 97301 <br />REC!lVBD <br />A~R 15 f991 <br />~ ~~ PAGE ~ <br />~ <br />~ . . e • ~ <br />~ <br />. ~ a ' ~ <br />~ • ~ e • <br />~ <br />a <br /> IDE 30-651 SI2E 451 YELLOW 63.00 ET 31.50 <br /> WIRECONN <br />500 500 0 028543 ' <br /> IDE 30-652 SIZE 452 RED 74,00 ET 37.00 <br /> NIRECDNN <br />200 200 0 028489 <br /> IDE 30-072 SIZE 72B BLUE 47.00 ET 9.40 <br /> WIRECONN <br />200 200 0 028490 <br /> ID,~ 30-073 S~IZE 73B ORANGE 55.00 ET 11.00 <br /> WIREGONN - <br />4 4 0 036507 <br /> LIT ELM2 6V 2 HEAD EMERGNCY 40.25 A ET 161.00 <br />i _ UNIT <br />~ 12 POWfR POLES DUE'IN MONDAY. <br /> ON,SEPERATE TICKET. <br />20 20 0 063825 <br />i 3M;SUPER33PLUS-3/4X66FT "3:39 EA ET 67.8p <br />~ <br />_ PIASTIC TAPE <br /> <br />~:`~; <br />,, <br />i <br />*'~'~~'~'~~ <br />19b6 <br />USTANG <br />CONVERTIBLE GqN BE YOURS:~~~ <br />~x~~ <br />,FOR JUS SS PE TIGKE T~' YOU'LL NAVE A CHANGE TO WI <br />THE GAR AND HE P CYST IC FIBROSIS KIDS T00. GALL (2 6) <br />I343-849 1 FOR I <br />~ F0. RAW3NG W3LL 8€ HELO JUNE 27. <br />~~~ <br />~ . ~.. <br />: ~.. . . <br />' . ~ ' •.' SUBTOTAL <br />~ ~ ~ ~ ~ ~ ~ .00 317.70 --- __. __ _ ~. .00 <br /> . .... _. . _ ...~ .... _ <br />RMIUk55dE'sdnaa~a¢J9Sk~lasrc~MJt~m¢ar5 ~aiarc¢sm0/eWnp30~ <br />xn1 30Jafi g~ <br />ollnhicli~redlSakNar9e'rJbewmpN~AryPC~ qaleallMmaamumraleamounip-u <br />"~~ ~a°fe.°:,' ~~°'ar ~~ o~;;~ a~~~"~"N~~~~ <br />_ - _ . <br />~', <br />317.70 <br />sweei~qwos,wur~o.nir.nwrce~ ss~o,amarai«tiry ~exmaezimau <br />nx~~~a«mow~yren~~eyxes-rmu~r~,~n~~rkonm~~vier MalerialSaletyDateSheets <br />e d sn~~~ w,erw,::.a ae a~,~ro ~ ixcaE nx[ xo wnnwvni[~ ~pecial Order Malenal Not Subjecf lo <br />~n~"'~n <br />u <br />i <br />xa <br />i <br />Available Upon Written Fiequesl <br />o <br />a <br />e <br />u <br />u <br />r <br />inru <br />wnn <br /> <br />~ <br />~ <br /> <br />~ ~ ~~ <br /> <br /> <br />~ <br />~i <br />n <br />~ <br />r <br />x <br />~ <br />o <br />~ <br />p ~ <br />~ ~p <br />~ <br />fq, <br />~iES~oy <br />pelum Claims for Breakage, Shotlage <br />.vECIFlFOxEPEIx_Wnf~GC MIn'unumReslockingChargeot25% <br />~.,e...h,w,r,...,.s~nqi:~!w'ssaaougaw~,ranr.:~u~oe~rtwre~ooe::s ~,,~~~~~p,~qp~~~~~~ orDama9eMUS16eFiletlWilhCarrier. ~ <br />i .~ . ' <br />a~~y <br />INVOICE NO. 2314315' <br />INVOICE DATE 4/11/97 <br />- _ <br />CUSTOMER NO. 38932 <br />SHIP TO <br />CUSTOMER PILKUP <br />1275 14TH ST. S.E. <br />` SALEM OR 97302 <br />~« am ~uU ae~«]: r.ivuai ~ ior~irxl ~al xan:Nr a anuwae in no e.eni~snri vtin <br />Ek~lik Suppy, Irc. L!a[~le IW ary tlu¢cl w[emW~Mlal ~¢s in mrrrttt~m M~A w <br />