2012/03/14 Council Agenda Packet

CUSTOMER4D CASCADE INVOICE CUSTOMER NO CDC O t.. M A DATE NUMBER 03484 DISTRIBUTION 9/8/11 I 554006 COMPANY Page 1 of 1 6900 Fox Ave South DATE SHIPPED ASSOCIATED NO, Seattle,WA 98108 USA 9/8/11 I 554006 Phone:(206)763-2350 Fax:(206)763-7523 o CITY OF EVERETT 6 CITY OF EVERETT a ACCOUNTING DIVISION P 61i3 LK CHAPLAIN RD T PO BOX 12130 SULTAN,WA 98294-4506 a EVERETT, WA 98206-2130 a CUSTOMER ORDER NUMBER " F,O.B, I SHIPPED VIA SALES AGENT TERMS ' Lowell 100 CD Bob Code Net 30 Days UNITS PACKAGE DESCRIPTION TOTAL QUANTITY UNIT PRICE AMOUNT 47020.00 I#Bulk HYDROFLUOROSILICIC ACID 24%#BULK 47020.00# 0.3445/# 16,198.39 I ,23 51 412000NB 1 Merchandise Total 16,198.39 I i I 1 i 1 Cascade Columbia Distribution TOTAL 16,198.39 PLEASE REMIT TO: P.O Box 24745 Seattle,WA 98124-0745 PLEASE PAY THIS AMOUNT manimilit IMPORTANT-Returnable containers we be charged and must be paid for. Such payment will be refunded at full price,provided containers are received by us in good reasonable condition within 60 days from dale of invoice,freight prepaid,tagged with shippers name. No discount allowed on containers. Interest will be charged at the rate of 1%per month is charged on all balances or portions of balances that are more than 30 days past dueto the event that it becomes necessary to involve a third party to effect collection of this account,Purchaser agrees to pay:the ma>cmum finance charge allowed by law on all invoices not paid within terms,attorneys fees,and all other collection tees. Setter shag retain a security interest In alt of the goods sold hereunder until the purchase price Is fully paid. In the avant that any such payment is not made promptly when due,the seller shag have all the rights and remedies of a secured creditor under the Uniform Commercial Code with respect to the goods delivered to Purchaser and products and services into which they may have been incoporated in adddiiion to any other rights and remedies available under applicable law. I