Financial- Marpo Credit Union (Previous Tenant)

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t_.. ~~: ~ ~'~~~r~~ti ' (~'cx[~lt~ MARION ~U-UNTY PURCHASING 3150 LANCASTER DR NE SALEM, OREGON 97305-1398 (503) 588-5295 VENDOR PURCH~-`~~E ORDER NUMBER: 012396 SHIP TO: MAR-PO CREDIT UNION ELYN M. LYON Marion County General Services 205 CHEMEKETA ST NE 100 High Street NE SALEM OR 97301 sa~em, OR 97301 SEND INVOICES TO: Marion County General Services 100 High Strcct NE ~~~`~ ~ _~~~ 2~ ~~ ~ ~~~~~ Salem, OR 97301 / CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: O6/25/1997 08/25/1997 O6/20/1997 pp2pgg QUANTITY UNfTS DESCRIPTION UNIT PRICE TOTAL AMOUNT ......................1...:..LT..........:..RELOCATI. CLAIM : $22 931 08 ~ $22,931.08 : : ..............:.......................................................................................................... .......................... ~ ......:. ...... ...................\.... ............................. ~ ...... ........................................:....... ........-•---................... .. ... ................................. ...........................i. . . .~......... .. : ; . . ...... . .. .. .... ..... ......... ... .. ..............---.......---............................ .... ...................... •..~~.................`~. ........ ............................................ ..~ ~.......L....In~'~~.... .~~.....`...~ .. .. ..'"' ... ' , ...~. ..L.. r... , .l .......................... ~..................;........................................................... ~ : . . .......................................................................~. ~ . . . ....................................................~. . . . . . . . . . . . . . . . . . . . . . . . . . . . j . . . . . . . . . . . . . . . . . . j . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ' "' ' ' ' " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ' . ' ' ' "' . { . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...........................: ..................:......................................................"'....."'.................................................................~.....................................................:..............'"".........................'"'....... ............................ ..................~............................................................................................'.....................................~............................"........................:.................................................... ...................... ............. .........................................................................".................................................. ..j.. ................................................ ............................................... . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 . . . . . . . . . . . . . . . . . ./. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ' " " " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1. . . . . . . . . . . . . . . . . . " " " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .'""""""""""'...."'"""""""""'"'""""""""....""""""""".....""'""'""""......"'""""""' "'""""""""""'""""""""""""""....""'"""'""" .. . : : . ..... ......"_'_...""".....""""...."""'"""""""""'""' : ~ . . , . . . , .......................... ~..................j..................................................................................................................................j......................................................~.............................._.................... ...........................j........_.........j.........................................................."'.....................................................................j..................'"'..................."'"'......... ~ . ~ ................................................... TOTALS $22,931.08 AUTHORIZED BY: ~~~ , ~ PURCHASINQ OFFICER - Richard P. Strickland BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing O~cer RELOCATION CLAIM DUE TO COURTHOUSE RUCTION PROJECT - FINAL PAY 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.