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. <br />,r---~-- - X~I~UX <br /> <br />' 306242199 36195~ 4 06/12/97 <br />C X E R fl X' C O R P O R A T I 0 t~--' Customc~r No. •' °tnvoice Ne~ Invoice Date <br />~ BILLING DEPARTMENT 04b29/97 <br /> P. 0. B O X 2 5 0 74 Purchase Order No. ate GSA Contract No. <br />~ SANTA ANA, CA. C5252b4 04I29/97 <br /> 9 2?~ ~- 5 0 74 Xerox Order Na Dste Proc. Registration No. <br />~O ~eiephone 800-$22-2502 PAYABL~ ON RECPT <br />= Dtrect 8illiny Inquirtes To: ~ <br />' Special Reterence No. Tax Terms of Sale <br />~ <br />i Ship To Bill To <br /> iNARiON COUNTY MARION COUNTY <br />~' PURCHASING £, SVC PURCHASING `£. SVC Master Order No. <br />0 SUITE :F SUiTE F - <br />y <br />y <br />3150 LANCASTER DR NE stu code <br />3150 LANCASTER DR NE <br />~ SALEM OR SAi~EM OR <br /> 97305 97305 <br /> RIGGER CHARGES FOR MOVE OF 5065 <br /> E TO 3150 LANCASTER DR <br />M <br />A OC4-012188 <br /> R <br />K <br />5 <br />Reorder No. Description <br /> <br />auantity auantity <br />Ordered Shipped Unit Price Amount <br /> 525087220 RELOCATIONS & 1 1 200.00 200.00 <br />d <br />~o ~-.~ z y1 ~a ~ <br />~ ~a <br />~ <br />- JQSo o~ <br />97305 <br />~200.00 <br /> ~~:. ;° <br /> -~c <br /> ~ ``i ' ' ~ <br />C <br /> ~ <br /> <br />_ N <br />~ <br /> O <br />TO ORDER SUPPLIES CALL TOLL FREE 1-80~2 2-2200 <br />Dat~c~ entl Return Paynant Saction With Payoant <br />Shi <br />T Cont~ct Custonar Sarvic• Oaperteent for Chanqe of Atldrass <br />p <br />o Bill To Send Payment To: <br />MARION COUNTY MARION COUNTY XEROX CORPORATION <br />PURCHASING E, SVC PURCNASING E, SVC P.O. BOX 7405 <br />SUITE F SUITE F PASADENA, CA. <br />3150 LANCASTER DR NE 3150 LANCASTER DR NE 91109-7405 <br />r,. SALEM OR SALEM OR <br />C <br />~ <br />INVOICE TOTAL <br />~n~# . • <br />~~~'~~.~. <br />L~ ~ ~ ~~ . <br />~~~aFPA1D~ . <br />a2..- _-.. <br />C~'JNT: • ~•'~j~/.~.~~ <br />~ <br />~ <br />a~?O~NT ~ ~. . . . . . <br />~ <br />m <br />INtT1A1~: , . . . . <br />, . <br />97305 <br />For Xerox Use Oniy <br />Whon -~yinp Elactronicat/y Sea Ravarse Side <br />Involcs Amount <br />00-495-2792 1 306242199 161955044 06/12/97 5259 > <br />405 360470500 D <br />K008388 <br />CS <br />~200.00 <br />5250 1 VOR99 <br />A 9 <br />202100008070060 1619550445 0300200005 230624219980 <br />