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~.. ~~:: ,.1 }~'1~~i~~~t [~'rxvlt~ MARION ~UNTY PURCHASING 3150 LANCASTER DR NE SALEM, OREGON 97305-1398 (503) 588-5295 VENDOR MARION CO HOUSING AUTHORITY 3150 LANCASTER DRIVE SUITE D SALEM OR 97305 ~ PURCHASE ORDER f ra~ l I~ , a' .F"~. . I '''a ~'' ,`) ~ ..`~ `~ " ° ' ~,~ NUMBER: 017814 SHIP TO: ELYN M. LYON Marion County General Services 100 High Street NE Salem, OR 97301 SEND INVOICES TO: Marion County General Services 100 High Strcct NE Salem, OR 97301 CONTRACT NO.: ~ y REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: 10/08/1997 10/06/1997 10/08/1997 662556 QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT ...1..:._LT....,...'..RELOCATION. CLAIM.LESS.DUMPSTER.SERVICES ...:............................$1_,538 .25..~..._...................._.$1. 538:25.. ...................... ............ ..:.. ............................................................................................................................ ..:.. ................................................ ............................................... ~ .---....-~-----...............---.................. ........~ ..................~..................................................................................................................................~...............................-~---........ ... ................... . . . . ~ .. . . .... .................... . . .......... . ....;,,... . . ... ............................... ................................................ :........... ~,l .......... . ~. ~......:... ...........:............ ............................... ~ ~ ~ ~ ---~~-- :----~-~--------....- ---------~-~-- ~~- --~~---~Ul~~~~~---`:------- -~~ - - --~ ------ ~-~- --- ~ --- ---------------~~--~----....-~------.....-~--------~-~;--------~--~c~ ~ ............~ ...............................:...... . ................... . ............ . ...............................................................................~~------................. . ....... ..........`~; .......... ~....................---........ : : ..........................................................................................'"'.......j................................................""'"p""..."""'"....................................... ...........................p.................~... . .................. . .........................j..................~................................................... ............... ......................... ..............j......................................'"""".......'~.'"'.............................................. ...........................I..................i..........................................""".. ........"""'....... ... .... .. "'. .. .....................1""'"".............................................b.......................................""'........ ...................... ............ ..t.. ......................................... .............................................................................."""' ..~.. ................................................ ............................................... ~ : ' .........................p................................................... . ..................................~............................ ...........................~..................~................................................................................................ 51,538.25 TOTALS AUIHVKILCU 6T: ~ PURCHASINO OFFICER - Richard P. Strickland BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing O~cer RELOCATION OF SENATOR APARTMENT CLOSURE OF THE HOUSING AUTHORITY SERVICES INSTRUCTIONS TO VENDOR 1. Please 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.