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1 <br />~. <br />~~ _ <br />~~~trrt~tr <br />~'r~rr~ lr~ <br />MARION ~UNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />ORDER <br />NUMBER: 016126 <br />BARKER SURVEYING CO <br />2035 25TH ST SE <br />SALEM OR 97302 <br />PURCH E <br />~~~-J c~ ~lT~ ~~ C7S~ /DSOO ~ <br />SHIP TO: <br />ELYN M. LYON <br />Marion County General Services <br />100 High Street NE <br />Salem, OR 97301 <br />SEND INVOICES TO: <br />Marion Connty General Services <br />100 High Smxt NE <br />Salem, OR 97301 <br />, -.~ - <br />CONTRACT NO.: --- ~~.~-._ <br />REQUISITION DATE: <br />DATE ORDERED: <br />DATE REQUIRED: <br />VENDOR NUMBER: <br /> 06/12/1997 OB/1?11997 06/30/1997 665014 <br />QUANTITY UNRS DESCRIPTION UNR PRICE TOTAL AMOUNT <br />1; LT € This is a POA - Please_See Brief Descri~tion .......................'•. $1.00 ~ $1.00 <br />....__.._ .....................•-----.......:----.....................-•---...........-----....... .. .. ............................. _ . ;--...................------............._ ......-----;....... <br />~ ~ ....................................: ...........................:................•----........---~-~ - -- ..........._........-~---..........-•---........ <br />........_...._.....fff.~~'~.:{...._ ..:............ .........------....................................... ....... r.. <br />~~%I~(C!/'°Iy~~ ...--•----~..._ ............... _........--------.._..~....~...~....~...~~.'/ /`J. ~.....------- .. ...------ ..,y-~-,_....--~- <br /> <br />O~ .~ ' •~• <br />............ 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""......""'........"""' ..................... <br />................""'......~.."""'........'t""'...................................""".......................""........"""............"""'......................"~""........."".......""'.........""""....... ~ . <br />...........................1""........""..j...................""""'......... _"'........""""".....""".........."".........."""..........""""".........."'~...................."""........."'........."""~....""'....................""""'......"""' <br />.................. _.......:........ _........4........"""""......."""........................."""...................................... _............"""'....................................""'...... .. <br />......""' .................:..................:""..........................."'.................................................."'"".........."""""......................:............""'........."'.........."'""........~............ <br />............'..'........."......................".'."'..'".................j...."."........................................'....5......'....................'........................ <br />........................f..................j..................................................".' <br />......_"""...........i ..................i......"""........"""".........--"...........""'....................................................."""............i.......... _........""""".................."".6....... _.. _................................"" <br />-------------------------- ~------.......----•-••_••°------........-------°•••••••------.......---------......-------......-------........-------.........-------......------i----'...----------'-'------------...---------•••_---~---......------••••••-------....._-------...------ <br />...............•--......-•-;----...•_•-_-° :......------------...----------......----------......------•......_------........ ; i <br />i i ~ ' .............._....................""'...""" <br />...._.._""....."•"' .. .................. ................""'.............~......................."""'.......................;.. <br />e r...""'..........."""' .....................""""'...................""'............... . <br />......_.'_"'..........i ..................~......................... _..........""'. _........................_""........""_..........""""'..................."'~"""""""""_......""..........""_.......s. _........'•"""...."""".................._ <br />TOTALS a, .00 <br />AUTHORI2ED BY: <br />~~ <br />BRIEF DESCRIPTION (OPTIONAL) <br />FISCAL YEAR 1996-1997 <br />NO PREVIOUS PURCHASE ORDER <br />REQUEST FOR SERVICES PLACED BY COURTHOUSE <br />S~UAR <br />E INC, DAN BERREY. <br />PURCHASINO OFFICER - Richard P. Strickland <br />NOT VALID Unless Signed By Purchasing Officer <br />INSTRUCTIONS TO VENDOR <br />1. Please direct any questions conceming this <br />purchase order to invoiced department <br />2. Purchase Order Number must appear on all <br />invoices, packages and shipping documents <br />relating to this order <br />3. Separate invoices must be submitted for each <br />Purchase Order. <br />4. Do not overship or substitute. <br />5. If you cannot supply the items requested, please <br />notify issuing authority at once. <br />