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~~:,.~ I~'~~r~~tr t: r_~ru~t~ MARION ~SUNTY PURCHASING 220 HIGH STREET SALEM, OREGON 97301 (503) 588-5295 VENDOR CUMMINGS-MAYFLOWER P O BOX 148 SALEM OR 97308-0148 PURCH~E ORDER /~~-'~~- ~l°~~ ~i~~T~ //~~~ °~ NUMBER: 010912 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: 05/12/1997 ~,~ - DATE ORDERED: 05/13/1997 ~ DATE REQUIRED: 05/08/1997 VENDOR NUMBER: 688869 QUANTITY UNRS DESCRIPTION UNIT PRICE TOTAL AMOUNT 1 ' LT : MOVING DEPARTMENTS .. .. ................... . . .... . . . . ........................ :...........................$5:000:00,.~...............,..._,.,...$5,000:00._ ... ~ ........................................ , . ; ...........................:..................:... ..... ........ ; .......... .................... .... .................. .... .. ............ ...................... .. ~........ , _ ~, -. ..............~.~~~~...,7....~......... .. a G~i.~............................ ...................~~...~'~..~.'........~.........,r'~~~............ ~.....~.................................................... ..........................:.................:..... ................................................................................ : .................................................... :.................................................... ................. : : .........................:~--........ ~--:~--~-~-------------------~---------~~-------~----------.........----~-~----~---------~- : : ................................................... ------~~----------------- : : .......................:.....................................................:.................................................... .................... ................................................................................... ~ : ~ ...........................j..................j....................................................................................... .......................... :................. :....................................................................................... ' f ................................................... ..................................~..................................................... ......... . : ...........................................:.................... : .......................... :..................~..................................................................................................................... : : : : ~ .....................................................i.................................................... ...........................j..................l................................................................................................................................... : ............ b ' : i ...........................~..................~....................................................................................... .......................... :...°'-'--......_e---°'-------"------_'-'-----°---------"---------...........---...-------....°-'-- ....................................... ................ ...........................................~.............................. _...... ...........-----...-------.._----°--"--°----°--°---------" ; ....--........-_"""" :_"_'-'-""'-_c"""'-""" ..................................._"""""""'......"_'-•"_". . . . . , . ...........................:..................r...................................................................................... ...."""""'_""-"""' E i ......................................................................................... :.................................... • ......... . . : : . . ................. ...........................~..................~..................................................................... ' 4 ................................................... ............................................~.........................................._.......... . . $5,000.00 TOTALS AUTHORIZED BY. ~G,.~ . ~ - BRIEF DESCRIPTION (OPTIONAL) MOVING FOR DOG CONTROL, NEIGHBOR TO D HOUSING AUTHORITY PURCHASINC3 OFFICER - Richard P. Strickland NOT VALID Unless Signed By Purchasing Officer 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 subslitute. 5. If you cannot supply the items requested, please notify issuing authority at once.