Financial- McCune (Slyter), Anna (Courthouse Coffee Shop)

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~~:,.~ ~'~~~r~~~r Cr_~r[~lr~ MARION COUNTY PURCHASING 3150 LANCASTER DR NE SALEM, OREGON 97305-1398 (503) 588-5295 VENDOR MCCUNE,ANNA COURTHOUSE COFFEE SHOP 415 NW 4TH SUBLIMITY OR 97385 PURCHASE ORDER NUMBER: 026110 SHIP TO: ELYN M. LYON Marion County General Services 100 High Street NE Salem, OR 97301 SEND INVOICES TO: Marion County General Services 100 High Strcct NE Salem, OR 97301 CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: 07/21/1998 07/21/1998 07/15/1998 692559 QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT ......................~..:..~T........:. This. is. a.POA.-..Please.See.Brief. Descri~tion........................:..............------..................$~.:~~..:.....................................$~.: ~~-- ...........................1.................. i..................... _....."......................................................................................................1..................................................... f................................................... ................................"""...........~................................................................................................................................. ~......................................................'...........""'""....._.............................. ........................... j .................. j.............."'"""".............................................................................................................. j ..................................................... {............. . . . . . . . . . . ....."""" .................. ~..................~..................................................................................................................................~..................................................._.n.................................."'"""............ ...........................i..................i....................................................................................."'..........................................i.....................................................i-................................................." ' - - - - ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' . . . ' ' ' ; . . ' ' ' . . . . . ' ' ' ' ' ' ' ' ; ' ' ' ' ' - ' ' . . . ' ' ' ' ' ' ' - ' - - - . ' - ' ' ' ' ' ' ' ' ' ' ' ' ' . . . ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' . . . . . . . . . . ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' . . . ' ' ' - ' ' - ' ' ' ' ' ' ' . . . . _ . . ' ' - ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ; ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' . . . . . . . . . . _ ' • ' • _ ' ' _ ' ' . . . . . . . . . . ' ' ' ~ ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' - ' ' ' ' . . . . . . . . . ' ' ' ' ' - ' - - - - - - - - - . . . . . . . . . . . . ...........................r...."-'..........;..................""'.................................................................................................................................................................,.................................................... .........."""...........~............"'•"~ ..............................."............................................................... ° ~ ' ................. ................. ~..............................................""•"y' •' •' •".....................................:..... TOTALS g~ ,pp AUTHORIZED BY: ~~ ` , ~ PURCHASINCi OFFICER - Richard P. Strickland BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer LUNCHES AND REFRESHMENTS TO BE SERVED OUSE SQUARE MEETINGS 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 ai once.