Financial- Benedict, Doug (Previous Tenant)

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~.. ~~. ~ ~'~c~?l~?ll (=, [ )1 L' 1£~ MARION UNTY PURCHASING 220 HIGH STREET SALEM, OREGON 97301 (503) 588-5295 VENDOR ~ PURCHASE ORDER NUMBER: 009686 BENEDICT, DOUG DBA OLCC #231 7437 WHEATLAND RD N KEIZER OR 97303 /~~.~~ /~~ ~ ~g~~ /~~~ SHIP TO: ELYN LYON Marion County General Services 220 High Street N.E. Salem, OR 97301 SEND INVOICES TO: Marion County General Services 220 High Street N.E. Salem, OR 97301 ~ -~ ~-, CONTRACT NO.: .-., ~ „~ REQUISITION DATE: ~- DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: 03/18l1997 03/18/1997 03/18/1997 688459 QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT ..................... ~..:..~T......... ~..PARTIAL.PAY.-. RELOCATION.FIXED.CLA.IM.....................;.........................$10,000:00..;........................$10,000:00.. . . ; : : . .................... ...........................t..................~........ .. ............................................................ ~ .. i i ::~~~q~~ :::::::::::: ..... .... : ~.::::::::::::::::::::::::::::: ::Id ~: ; . ...........................•........."'.........................................r................................................... : ................ . ........._..... .....'s ............................................... . ....... .............-:~_-~::......... : : ........ ............ . ..........................:.................: .. .... ....~... ......................... ........................... ................... ::::::::::~ :::::::::::::::::::::::::_ ......................... ................................................ ......... ...:... ...........................j................. •.. . .. .. ... .. .. . ........ . . . .. . ...................................... : : ....."" .................................................... ..............."'.........~..................~......................... .......... ............................ j..................................................... p................................................. ............................j.....""............................................. p................................................... . .. .. :... ...:... ....... . . . .......... ........... ............ ................ ....... ... ... // 1/ ....... ......... ............................ ~ ...:... ~ . , . . • . . . . .......................~..................t...................................................................................................""" . . t ......................... ................................................ ............................................... ...:... ..~.. . . ' .....~ .....................................................p................................................... .................."'""" . .... : : ...........................~......"".........~...................................................................................................... .........""'"""....j""'"" .................""".................._.......f""............................................""".. ......... ~ . . . . • . . . . ...................... ...........................~..... , . • ...............""'........~.............................."'......................................_.................................. ~ . : : ...... ......."" .................~..................~..............."'....................................................................""'...... ............................1""'....."""................"""....................y................................................... ~ : a~o,ooo.oo TOTALS HV ~ nv~c~c~v o ~ . ~~ . ~ BRIEF DESCRIPTION (OPTIONAL) ADVANCE PARTIAL PAYMENT - RELOCATION ENT CLAIM - COURTHOUSE SQUARE CONSTRUCTION PROJECT .,, ~ ~ ~ ~1 ~ j~ J +~." ~ ~ ~a c~ "' ~a ~ PURCHASING OFFICER - Richard P. Strickland NOT VALID Unless Signed By Purchasing Officer INSTRUCTIONS TO VENDOR 1. Please direct any questions conceming 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.