My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
_GENERAL DOCUMENTS - C1981017 (272)
DRMS
>
Day Forward
>
General Documents
>
Coal
>
C1981017
>
_GENERAL DOCUMENTS - C1981017 (272)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/2/2020 11:25:23 AM
Creation date
6/22/2012 1:29:08 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981017
IBM Index Class Name
GENERAL DOCUMENTS
Doc Name
Bid Documents (IMP) 2000Tree Planting
Permit Index Doc Type
General Correspondence
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
153
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
-OCT.2.1.2000_ 8:02AM DIV%MINERALS&GEOLOGI' NO.652 P.216 - ~'"-- <br /> Bitterroot Restoration inc. <br /> 445 Quast Lane FINAL, INVOICE <br /> Corvallis, MT 59828 <br /> ( 06)961-4991 FAX. (406)961-4626 <br /> www.revegetatlon.cam-sales(grevegetatlon.com <br /> ORDER#: 13484 <br /> INVOICE DATE: 10/13/00 <br /> CUSTOMER#: 4613 <br /> Ref# <br /> BIL LING ADDRESS SHIP/PROJECT ADDRESS <br /> CO ORADO DIV. MINERALS & GEOL. <br /> A7 N JIM MCARDLE COLpRApO DIV. MINERALS & GEOL. <br /> 1313 SHERMAN STREET-ROOM 215 CoaATTl <br /> STEVE RENNER <br /> C <br /> DE VER, CO 80203 Coal Basin study plot <br /> REDSTONE, CO 81623 <br /> 461 COLOFZ ,DaMI PHONE: PHONE <br /> ORDER_Q TE _.PROJECT-DATE �H.I.P�]ATE .RED- HaP VIA JA/.R TEFtM-5_ ,- _ _CU.ST_PO#.- <br /> 10/12/0) 10/13/00 Mike NET 15 <br /> ITEM NUMBER NUMBER <br /> ITEM <br /> # ORDERED SHIPPED PRODUCT DI�SC81PTION UNIT PRICE DISCOUNT LINE 'DOTAL <br /> 1 260 200 PICEA ENGELMANNII $0.99 <br /> P PRODM PIC�NG10T MO13CO9902 �1�8.00 <br /> Pick in W-9'heigth range SUBTOTAL $1 <br /> $198.00 <br /> LESS DISCOUNT <br /> BOXING AND HANDLING $0.00 <br /> SHIPPING CHARGE $90.00 <br /> 00 <br /> Please inc ude this INVOICE NUMSFR with payment CONTAINER/TRAY DEPOSIT $0 <br /> SALES TAX '�0.00 <br /> A 1'%%rnont ly service charge or the highest rate allowed $0.00 <br /> by law, iA be assessed on all past due accounts. TOTAL $208 00 <br /> PAYMENTS AND CREDITS <br /> TH X YOV F01? YOUR ORDER/ Balance Due By 10/28/00 <br /> $208.00 <br /> RECEIVED <br /> OCT 19 2000 <br /> Owsion al'Onerals A Geology <br /> IMP <br /> Printed 10/16/00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.