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L, <br />~~_...~ <br />1;'1~~r~~-r <br />L r~rr~rF~ <br />MARION ~UNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />MARION CO HOUSING AUTHORITY <br />3150 LANCASTER DRIVE <br />SUITE D <br />SALEM OR 97305 <br />PURCH~-~5E <br />ORDER <br />NUMBER: 018397 <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: VENDOR NUMBER: <br /> 10/29/1997 10/30/1997 10/29/1997 862556 <br />QUANTITY UNITS DESCRIPTION UNR PRICE TOTAL AMOUNT <br />1: LT : RELOCATION MOVING AND RENT $8,650.96 : $8,650.96 <br />~ ........................._................................................................................--•--~•----..........................................................:---........------.........................-----..................-~----................................... <br />..........................;--............----1~----................................... ............................................................. ......................;.............. .............................. ....................................------..... <br />. . . n.. .. <br /> <br />' . .. 1 • ~.• . ... ... ... . •b <br />. . <br />::.:::::: :::::::::::::::::::::::f :_~~`~I ~7:::::::::::~:: -... .----:::::~~ .:::....:~ ..:::::::~ ..:..:. :::::::::~ .:::~......:::::::::::::::::::::::: ::.::::::::::-.:.... ~;,~.~.. .9.~:::::::::::::::::::::::::::::::::::::::::::::::::: <br />...........................:..................:..................................................................................................................................:.....................................................~................................................... <br />...........................~..................~...................................................•• ••••.....................................•-• ••••••-••-.......................~.....................................................a................................•••••.............. <br />.......................... :................. i................................................•••-...........................•••...............•••••............................:.........................................-••••.......5..........••••••.........................••••••-... <br />.......................... :................. 's...........................""""'...""""".................................................................................i..................................................... °_............."'................................... <br />...................... ............ ..+.. .................................................................................................. ••••••.................... ..~.. ................................................ ..........•••••••.............................. <br />...........................i..................i...............................•-••••••••••••.....................................................................................i.....................................................b..........••••........................•'•••........ <br />-"------"-----°------'-°----°°°------- =-------°°°•-•-°-•--.. _ •--°--'----'------'--------------------------------°'°'--------------•------•°--°--°---........i..................................----°----'--------d-°-------------'----------------'-'-'-°--°-..... <br />'-----"----...-----'---° :....--'----------6-------'°•° ..............................'------------------°-------------------'-"----------•----------•---•°---•--.........i........................................-°•°---...i.----°---~-----'--------------------°--.......... <br />...................... ............ ..i.. ......"'............................................................""...."""'........................................ ..~.. ......................................."'...... ......""'.................................... <br />...........................~..................~................................................................""'.............................................................~.....................................................~..........""'........................."'........ <br />TOTALS 58,65U•96 <br />AUTHORIZED BY: <br />BRIEF DESCRIPTION (OPTIONAL) <br />RELOCATION CLAIM FOR ACTUAL MOVING <br />NT INCREASE REIMBURSEMENT. PERSONAL PROPERTY P <br />URCHASES $4,324.5, PRINTING $509.50 AND RENT IN <br />CREASE $3,816.96. TOTAL CLAIM $8,650.96. <br />~.~'~~l....~ . ~ <br />PURCHA31N0 OFFICER - Richard P. StriCkland <br />NOT VALID Unless Signed By Purchasing Officer <br />INSTRUCTIONS TO VENDOR <br />1. Please direct any questions conceming this <br />purchase orrJer 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 />