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L_. <br />~~_.. _ <br />~'1~~r~~-r <br />~ ~art~ tr~ <br />MARION V~UNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />GARDINER 8~ CLANCY, LLC <br />115 NW FIRST AVE #401 <br />PORTLAND OR 97209 <br />v...~- <br />PURCHASE <br />ORDER <br />05a~-/ ~~~ ~~s~°~ <br />NUMBER: 013332 <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 County General Services <br />100 High Strcct NE <br />Salem, OR 97301 <br />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: sEB~ND~OR NUMBER: <br />07/01/1997 07/03/1997 07/01l1997 <br />19970057 <br />QUANTRY UNITS <br />1 ; LT DESCRIPTION <br />SERVICES ............. <br />PROFESSIONAL <br />': FINANCIAL UNIT PRICE TOTAL AMOUNT <br />................:.........................$13,508:30..~....,..................$1.3,508 30 <br />........................................... <br />........... ~.. . :. <br />~ ........ . <br />.. <br />........ ........... <br />;......... . ......... <br />/ <br />---. .... <br />W ~ ..~ <br />;~ <br /> <br />~.~~' . <br />... ....... ....... ....... <br />. <br />.........' ..... ......... ........ ... ....... .. ...... ... .... ..... ... , .... .... . .... y. .. <br />............ ..~......... ~..... ..~........ . . ~ <br />7,~ <br />; : : .. . ..:..................... ....... <br />.. <br />....................:................:.................................................................................................. ......................................•••••-............... , •- <br />. . .. . .. .. <br /> <br /> <br />..~ . <br />~ . • - ------ <br />i ` f.(~~ ~ - -...--~--....-----•-------••:-------•----------~-~ ------~~ . . ............. <br />~ ---~ -- ~~------~-----•-------• -----------------•--- <br />..-- ...{/. . ~ <br />..~.. <br />~~.~,~7--------------- •-•...... ...... ... 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' <br />~ <br /> <br />........ ................. <br />f~ <br />............ <br />~................ <br />.."'!"'~~~,~ ......................... ........................................--ry <br />.. . ....... ...... . ... .. .......................................................... ........... ~ <br />..:.~.. . ..~/~-~~' ...,... ; <br />,................ <br />.. <br />.... <br />: <br />.. <br />.............................:..... <br />: <br />: <br />........................................... <br />~ : .............. ......... ..... ......................... <br />.... <br />......... . .. ............... <br />~- <br />~ ~-~~.'............................................. ..... .... .... . <br />................. <br />f~ a~~Q . . : <br />~ . ...~.. <br />............. <br />............... ........... ....... _ .. <br />...:........ .. ~ <br />~ <br />~ <br />~r <br />..... ................................. <br />..~. <br />,... , . . .. . ... .. : <br />.............. <br />.......................... <br />. : <br />------------- <br />--- -~ -~ . . : ..............._;....... ......................-~----.~---- -~~--~-------------..................-.------...-------------............------....:----~--- . .. ~~ : <br />. ~-~ ~------- --:-~-- <br />....~__~....~ ............. - -- --- -~-~~--~~r ~~-`--..-----~~--------~----~--~--------~~------...---..............----~---~---------~~-:---~-~-~-~,~ ---- -~~-----~~-------~--------~ . <br />~ ~ <br /> <br /> <br />-----------~---...............--~~----....---- <br />-------~-----------------------------------~-- <br /> <br />..................... <br /> <br />.............. <br />............................ : <br />........................................ <br />. : ...................................................................... ... <br />..................:.....................................................~. <br />: .......................... <br />. <br /> <br />...........................j.............. ; <br />................ <br />....j................................................................................................ : <br />• { .................................................... <br />..................~..................................................... <br />. . <br />TOTALS <br />..n~~~n ov. $13,508.30 <br />Hu ~ nv~c~ccv o . . <br />~~ ~ '~ <br />BRIEF DESCRIPTION (OPTIONAL) <br />FINANCIAL PROFESSIONAL SERVICES FOR <br />SQUARE <br />/ ~~ D00 <br />r_~ / ...~ !~~1~ <br />/~/~'/s7 <br />C~ l <br />PURCHASINO OFFICER - Richard P. Strickland <br />NOT VALID Unless Signed By Purchasing Officer <br />INSTRUCTIONS TO VENDOR <br />1. Piease 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 />