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r -- ~ <br />~~_., ~ <br />I ` <br />1i'l~~r'~c~-r <br />~.`'crr~~~~ <br />MARION G"~1UNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />INGLE, JOSHUA <br />1029 LIBERTY ST SE <br />SALEM OR 97302 <br />PURCHA~SE <br />ORDER <br />!~C~ ~~-~~~ i~~ J~~9'l;~ ~t~~,~~~~ <br />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQ <br />03/18/1997 03/18/1997 03/18/1997 <br />QUANTITY UNITS DESCRIPTION <br />...................1 ; LT : RELOCATION CLAIM <br />. . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />..........................:..................:. <br />: : ............................................................................................................................. <br />TOTALS <br />BRIEF DESCRIPTION (OPTIONAL) <br />RELOCATION REPLACEMENT HOUSING CLAIM - <br />SE SQUARE CONSTRUCTION PROJECT <br />N <br />PRINT COPY FOR DEPARTMENT ;~' <br />O~ <br />Q <br />Ck- <br />.--~ <br />~ <br />~ <br />.......................$1,075 :00 <br />I ~ $1 075.00 <br />AUTHORIZED BY: <br />~~~~~~ ~~ <br />PURCHASING 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 />"~ Z 2. Purchase Order Number must appear on all <br />~'v~ o invoices, packages and shipping documents <br />~ c/~ relating to this order <br />~~3. Separate invoices must be submitted for each <br />, ,~~ o~ Purchase Order. <br />~ 4. Do not overship or substitute. <br />5. If you cannot supply the items requested, please <br />notify issuing authority ai once. <br />NUMBER: 009680 <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 County General Services <br />220 Higli Street N.E. <br />Salem, OR 97301 <br />=~~ VENDOR NUMBER: <br />688458 <br />UNIT PRICE TOTAL AMOI <br />