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MARION ~i U NTY PURCHASING 220 HIGH STREET SALEM, OREGON 97301 (503) 588-5295 VENDOR ~.M/ P U RC HAS E ORDER NUMBER: 009444 GILLESPIE APPRAISAL SERV 890 PROMONTORY PLACE SE SALEM OR 97302 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: 03/11/1997 03/11/1997 03/10/1997 684015 QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT .......................~...'•...~T....... ...'•...TWO.APPRAISAL,UPDATES................................ ...........................:............ : ................~1.,000:00..;...........................$1,000 :00.. ............................:............... ............................~............... .; ... . ....... . . ,~.~~'t~~' :::::::::::::::: ............................:............... ............................:............... ............................:............... ............................:............... ...................... ~............... ...:...................................................................................................... ... ~...................................................................................................... ~ ... ..:.......... ........ . ::~.......:..:u~~:::::::~~:::~~/::.:9~: .. ~...................................................................................... ............... ...:.................................................................... ........................ ........ ...:.................................................................... ................................. .. :.................................................................... ................................. .. :................................................................ .. ................ ...... . ._..... ............................ ............ ............................ ~............ : ::::::::~!:P~: ............................;............ ............................:............ ............................:............ ............................:............ ............................:............ .........................................:.................................................... ......................................... : ................................................ .... ................... . .. ::^~,~~::::::::::::~:. :::::::..::::::::::~ :~:o..-.......... .........................................:.................................................... .........................................i.............................. . ................. .........................................~................................................... .........................................:.................................................... ...................................................................................... . ... .. ...........................:............... .......................... :............... .......................... :............... ...........................:............... ..........................:............... ...:.................................................................... .......... . . . . .............. .. :.................................................................... ................................. ...:.................................................................... ................................. .. ~...... ....................................._..........................._... .. . ............. ...:................................................................................... ............. ............................:............ ............................:............ ............................:............ ............................:............ ............................:............ .........................................4................................ ... ...... ...... .........................................~............................................. _ .... ......................................... :.................................................... .........................................~............................................ . . .........................................:................................................ TOTALS $1,000.00 BRIEF DESCRIPTION (OPTIONAL) ADDITIONAL APPRAISAL SERVICES REQUIRED CHASE ORDER # 1038. SERVICES ON FILE # 9609-f AND 9609-D vc~ AU I MVKILtU tiT: ~~~~~~ PURCHASING OFFICER - Richard P. Strickland NOT VALID Unless Signed By Purchasing Officer INSTRUCTIONS TO VENDOR 1. Piease 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 substitute. 5. If you cannot supply the items requested, please notify issuing authority at once.