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~~: .~ ~'1~~i~~~t [~ r_~rvlr~ MARION ~e.-~UNTY PURCHASING 3150 LANCASTER DR NE SALEM, OREGON 97305-1398 (503) 588-5295 VENDOR MILLER NASH ATTYS AT LAW 3500 US BANCORP TOWER 111 SW FIFTH AVE PORTLAND OR 97204-3699 /nS ~r/-/.~ 2~~"~ /~.~~JO~ PURCH~SE ORDER NUMBER: 018130 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 v v v- r i CONTRACT NO.: v v v ~- REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: 687325 19970258 10l21/1997 10/22Jt 997 10l21 /1997 QUANTITY UNRS DESCRIPTION UNR PWCE TOTAL AMOUNT ~ : ~T ......_$12.000:00.-:---..........---........$12,000:00.. ENVIRONMENTAL LAW SERVICES.........................................:........... : .. ......... ... .. ...................... . : . ~ : . .. ..... ~. ,....... ........ ~.....:.' ....... .. 4 ...... .... ... '1'"". ..'. .... ... .. .. .. . . ... ......... .. .... . . . . : : ~ , . : .~. f. ..~",,' ............,,~,~ . :.......................... ....... ... . ~ ---.... ~ ~ 1 ...' ...... ; ' ~ .~ ~ . . ~( ......1................. . .......L............................ ...... ....... ....... .......... ..... ............. } ...4~.........5 ............................................""".... ~} : /y~/ /_- ........... ... . ... ....................................... .................................+~ ~ yy~ : yj . ...... ' """ .. // ~//(/./ ~~ ~/ . • "'~~' .. .~ .............. :.. .. . """"" " """""..... """"" ""'"""'""""'"""""""""'__'""""""___'"""' _ / ""'"'""""""..."'""'""""""""""""'..~ .... .~""'_"_"""'"" "" '~-~••••-•---~/'-"'""""""_.... ' "" """ '. "" " ~ . ' 1' ' .~.,.1." ..............:....... ~ ' ... . ........... ........................................"".'"" Y ' . .. p.................................. . .............. ......................... . . . . .... : .......... .. y...~J - - ,,._........ . . ... I~, y]JS /~~/J /~7 . " ~~/~ ..}` ~~j ' ,:° ~/ ILT~.,,y„L,',~,~ .. ...............................L.-0~•. .............]M..................1.. ...... ..~~ ...4'"..........................................._..... ~• - ... ~.c..~.f ..............~. .... ....... . ... ~Q't , M , ......y. d . ... /~ p ~ ............ ~A~..~'. . ~~ . ~...... . .~fC:: ...:.... y ~' ~~ ~...........:.........~ .........'"'................../•"~j~ .:~.. ~~•.:.. ..~.~ • ~ ~ ~ , ~ ~ ~,. y~.~ ...........................:............... ~~ ~ /W j ~ ~ ................................ ...~....i.. .............. . pM ~1 ....................................... ....... ..~.. .. .............. *.. .............................~. ti~~A i~ ..........~. ...""......... ~ ............... .............~. ~ r . • • . ~ . . . . -~ ' ~ .................................................. ' ...........................................................................................................................~.....................................................n. ...........................~..................~....jl{. ...........................4............... ...1.......................................................... ........................................................................1......................."""'""....................... b................................................... . . . . . . . . • . . • ' ...................................5.................'.".................................q................................................... : ...........................j............... ; ' { ............................'""..................... ...~..................................................................................................................................~..................................................... TOTALS $~ 2'~'~ AU I t1UKILtU 6T: ~~ ~ ~ BRIEF DESCRIPTION (OPTIONAL) ENVIRONMENTAL LAW CONSULATAION FOR QUARE. LETTERS OF AGREEMENT CONSTITUTE CONTRAC T FOR PROFESSIONAL SERVICES PURCHASING OFFICER - Richard P. Strickland NOT VALID Unless Signed By Purchasing O~cer 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.