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PURCHASE ORDER P.O. NUMBER: 2061300150 <br /> al VENDOR KEY : CITY OF 007 <br /> if M0 PAGE NUMBER: 1 <br /> ACCOUNTS PAYABLE DEPARTMENT P.O. DATE : 08/06/2014 <br /> 9401 SHARON DRIVE SHIP DATE : 08/05/2014 <br /> Mululteo EVERETT,WA98204 FISCAL YEAR: 2013-2014 <br /> School District (425) 356-1281 FAX(425)356-1310 ENTERED BY : REDMONEV000 <br /> PRINTED 08/06/2014 <br /> COMPANY: DELIVER TO: <br /> CITY OF EVERETT FACILITIES & CONSTRUCTION <br /> 3200 CEDAR ST 8925 AIRPORT RD <br /> ATTN BUILDING PERMIT BILLINGS EVERETT, WA 98204 <br /> EVERETT, WA 98201 <br /> Phone: (425) 257-8810 ATTN: NEVA REDMOND <br /> Fax: (425) 257-8857 <br /> UNIT OF <br /> QUANT. MEASURE DESCRIPTION UNIT COST TOTAL COST <br /> SEE ATTACHED. <br /> 1 LOT U 1408-007 SERVICE ORDER TO 14212. 00000 14212 . 00 <br /> COMPLETE FOUR INCH (4") DCDA <br /> INSTALLATION AT 9600 SHARON DR, <br /> EVERETT, WA 98204, EXPLORER <br /> MIDDLE SCHOOL. <br /> 1 LOT 1408-20: SERV ' E ORD R FO' 0. . 00000 '51 : . c0 <br /> STA ATI•, : 3/4" <br /> I"RIc £TION. <br /> PO Subtotal 16, 718 . 00 <br /> Other Charges 0. 00 <br /> Tax 0. 00 <br /> USE P.O. NUMBER ON ALL CORRESPONDENCE TOTAL 4 4E43,Uo <br /> P.O. : 2061300150 ACCOUNT SUMMARY (FOR INTERNAL USE) VENDOR KEY : CITY OF 007 <br /> ACCOUNT AMOUNT <br /> 20 E 530 3312 12 7010 104 1210 0000 16, 718 . 00 <br /> a 30'14 10'4 p0 690, Rgr,Moi/E 41' Dc 7p.7 Rkpurtm 1 ‘1". 101745.00 <br /> TAX EXEMPTIONS PURCHASE APPROVED BY: <br /> (f:)"/' .1 At C1---; <br /> DIRECTOR OF FINANCE <br /> SEE REVERSE SIDE FOR VE MIR INSTRUCTIONS <br /> GREEN-ORIGINATOR YELLOW-RCC EIVIN (OP) <br /> l <br />