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NOV-29-01 1'HU 3: 13 P![ EVERETT, PURC9ASING, DAN, R FAI N0. 425 257 8900 P. ( <br /> CITY OF EVERETT ; <br /> PU�IICHAS��NG P�IRCHASINO DIVISION � <br /> 3200 Codar Slreat <br /> Evared,WasMrqton 98201 <br /> (42b)257-0BAO <br /> OPOER!UlJECT TO TERM6 LISTED ON REVERSE SIDE <br /> �-�ACCOUNTING DIV�SION.CITV OF EVEFETT ' <br /> IINVOICE o.n.�x�x�� i <br /> � TO EVtHGTT,WASHINOtt�N 98208-21:i0 ��F{pgg ORDER <br /> �_,_�az5)257-9/49 — ' — �.0. NO. O1 72152 <br /> vENDOA NMAE 6�DDFE95 � <br /> — — —— •--- THIS NUMBER MUST APPPAR <br /> ON AI,L INVOICE3 & INQUIRISS <br /> pate: 11/29/O1 <br /> 3A33 Required: 11./30/O1 <br /> ED£L CO <br /> Ship To: Facilities Dept (Trudy) <br /> 122 169 AVE NE 3101 Cedar Street <br /> RANITE FALLS WA 98252 &verett WA 98201 425 �57-8848 <br /> �-•— Buyer: Dan Riccardo 425 25'/ 8903 <br /> Attention: <br /> LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br /> 1 1 LT Conduct aebestoa & lead 1, 710 .00 1,710.00 <br /> teating at Sam's Weetern Wear <br /> ( Prop. <br /> SUBTOTAL 1, 710.00 <br /> � 8 .3 TAX 141.93 <br /> TOTAL 1, 851.93 <br /> AUTHORIZED SIC3NATURE: � <br />