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L. <br />~~ - <br />~'1~Ti~~tr <br />(_Y)I1J 1 F~ <br />MA-RION UNTY <br />P~~RCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />PURCHASE <br />ORDER <br />NUMBER: 007795 <br />CAPITAL CITY TRANSFER, INC <br />P O BOX 7371 <br />SALEM OR 97303 <br />l7~ -/ l ~/B~ , ~~m 170o/D <br />SHIP TO: <br />ELYN LYON <br />Marion County General Services <br />220 High Street N.E. <br />Salem, OR 97301 <br />SEND INVOICES TO: <br />Marion Connty General Services <br />220 High Strcct N.E. <br />Salem, OR 97301 <br />CONTRACT NO.: • REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br /> 01/12J1997 01/13/1997 D1/08/1997 682321 <br />QUANTITY UNITS DESCRIPTION tJMff PRICE TOTAL AMWNT <br />...................._~..:..LT '•. MOVING PW ...........-----.........;................................$873:60..:................----...........$873:60.. <br />, ..........:........................................................................................................~ . : <br />.......---~ ...............'---._.----.......;.....................................-•------...................................-•---.............---............................-~~--.............................--~------........----::......................................----......... <br /> <br /> <br />`........... f ~ <br />1 : <br />.--- <br />~ <br />. <br />a <br />~ <br />d <br />~ <br />~ <br />~ <br />~ <br />~ <br />~ <br />~~ <br />~~ <br />:. : _:::::::::::::: ~:::::::::::::::::::: ~:::::: <br />. .. . <br />s <br />..:: ~:::::::::::::::~ <br />~ <br />.. <br />a. <br />. <br />. <br />.~ <br />: ...~.7_.::::::::5:~.:r.::::::~:J~~t~:::::::::::~ :::::::::::::: ~':~: <br />.~J <br />...........................:.~~-~----.........;...........................................-----------...............................-~---........................................;.....................................................r...................-----........................... <br />: : :............_...................................----¢..._........----.................-~-~-----........ <br />...................................................................................~-~---~---..........--~---...---.......-.--~~-~----...........-----........................... <br />....----............................ :.......----.....................-~---...........----.r..............---.....................-~---...._.. <br />: <br />: <br />................. <br />.......................................~----................--.-----~--.......-------........ <br />.......................... <br />................-----_.. :..................:....................................................................-~-~---~-~----..........-----.......-.-----...................:.-~-~-~---.......------~~---................----.....~....-------..............-----.............-------~ <br />: : ;...-~-~ ..............................................~.......----.._..........----.-----................ <br />..............................................~---.........................................................................................---.........................-------..., . <br />...........................i..................i--...............""""..................."'.............. _.. _................................""'.......:...."""'.......i.........................""""....................e..............................""""............. <br />"'-""""'......."•'-'-'-'._........"•"""""'......"""""-"....."""'-""""......."""""":'.....""""""""'..._""""""'_..._""-~""""...""-"-""""""'•""""""__.. <br />e <br />e <br />""""""..... <br />"""'........._ <br />......"-"""-'-'......' <br />_ . . . . . . . . ' ' ' ' ' ' ' ' - -' ' . . . . . : -' ' ' ' ' ' ' ' ' ' . . . . . . : ' ' ' ' ' -' ' ' -' ' - . . . . ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' . . . . . . - ' ' ' ' ' ' ' ' ' ' ' . . . . . . . ' ' - - ' ' ' - - - - ' ' ' . . . . . . . . ' ' ' ' ' - - ' ' ' ' ' . . . . . . ' - ' ' ' ' ' - ' ' ' ' ' ' . . . . . . . . . ' ' ' ' ' ' ' ' ' . : . . . . . . ' ' ' ' ' ' ' ' ' ' ' ' . . . . . . . . ' ' ' ' ' ' ' ' ' ' ' - - ' - ' ' ' ' ' ' ' -' ' - ' ~ ' ' ' ' ' ' ' ' ' ' ' ' ' ' - ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ ' ' ' ' ' ' ' ' ' ' ' ' . . . . <br />i E ~ ....................."""..........................r."""""........................................ <br />...........................~••..........••••..t..............................•••.......................................•••.................. ••••................................. <br />i i .......••_••...........-•-_.....° •_____........--___•¢ ...........................___.................. <br />"" .......................i..................~..""'...............""""..................................""'........................... ~....."""""'......_' . <br />TOTALS Z873.C0 <br />AUTNORIZED BY: <br />~~ ~ <br />PURCHASINO OFFICER - Richard P. St~iCkland <br />BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer <br />MOVING THE CONSTRUCTION SECTION OF PW <br />INSTRUCTIONS TO VENDOR <br />1. Please direct any questions concerning 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 />