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~~: ,.- <br />~'1~ri~atr <br />Crkr~rr~ <br />MARION ~OUNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />..rt <br />PURCHASE <br />ORDER <br />NUMBER: 018264 <br />SHIP TO: <br />HEINLE, ERIC ELYN M. LYON <br />Marion County General Services <br />351 GLEN CREEK RD NW #20 100 High Street NE <br />SALEM OR 97304 Salem, OR 97301 <br />SEND INVOICES TO: <br />Marion County General Sen~ces <br />100 High Strcct NE <br />/~",.711_/~ ~~L~ fo ~~~~ a Salem, OR 97301 <br />( o•I <br />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br /> 10/27/1997 10/28/1997 10/27/1997 691121 <br />QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT <br />......................1._'.LT <br />.. .. ........ <br />: <br /> <br />. <br /> <br />...................... <br />. <br />. : RELOCATIO SETTLEMENT ' <br /> <br />: ................~..........................$5,855 :00.. <br />..:..................................................................................................................................:............................$5,855.00 : <br />. , <br />. . . <br />. . . <br />. <br />... <br />..................... . . <br />: : ................................................................................r................................................... <br />...........................~..................~--........ ........ ................---......:.................... . <br />...~ ... .......... ........... ..~... <br />............~. .... '• .. .. .....:........... ... ........... .... ......................................................... ....... ....................~.......~... ..............................--."~_.-. <br />(~ ... ..... . ~ .. <br />---~~-~ ,l~~~~-~....-~~ ...... .. ....... ....... - ----~ ------~~-~-~~'----`-=---------~--.............._...... ....-------.;------...~~..~"---'-~-----------------~.........--~---...---~- ........~.----~- <br /> <br />...........................:................ <br />...........................:................ . <br />..:.................................... .......... ...............................................................................:.....................................................~..............................._................... <br />..:..................................................................................................................................:.....................................................¢................................................... <br />: ; ...................................................................~................................................... <br />...........................:..................:..................................................................................................................................:.....................................................:.................................................... <br />...........................~..................~......................................................---.........................................................................i.........................---.........................F.................................................... <br />-----..... ------~~ ...-~------- .........................................................~-- <br />-- <br />: <br /> <br />. <br />............................................. <br />. <br />...........................:................. ; <br />; <br />-----------------~------------------ -----------.~.--------~- ...----~ -~~----.... -------...... <br />. , <br />. . . <br />................................................................................................. • . <br />: .........................................................................................:.................................................... <br />.:..................................................................................................................................:.....................................................{............................----........----........ <br />TOTALS <br /> 55,855.00 <br />AUTHORIZED BY: <br />BRIEF DESCRIPTION (OPTIONAL) <br />RELOCATION SETTLEMENT: <br />SELF MOVE $550 <br />NON REFUND DEPOSIT $55 <br />RENT SUPPLEMENT PAYMENT $5,250 <br />SETTLEMENT PAID IN FULL $5,855 <br />~~ ~ ~ <br />PURCHASINO OFFICER - Richard P. Strickland <br />NOT VALID Unless Signed By Purchasing Officer <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 subsiitute. <br />5. If you cannot supply the items requested, please <br />notify issuing authority ai once. <br />