05-0091 Invoice Payment 011108City of Yelm Comm un ity Development Department lnvoice No. GDD-07-0264 $1,493.80 $277.51 SubTotal Shipping & Handling roiel TOTAL $1,493.80 $277.51 $1_J_7131 $0.00 $1.771.31 Unit Price
/:un,rrt INVOICE === Customer Name Address City Phone -ltem 11 W_e!:ry| ?û, }!lf f : 9n _e fl i ta lgt! ed_y, !VL1¡ a g g_L 17100 SR 507 SE Veim-Státe WÃ -zlÞ ggsgT cô n t¡ n ùèo M à
inteñ à n cé ;"frñ:lm*.uu rt* t. r u 6,821 gallons of septage pumped by NW Cascade City of Yelm Manpower for Public Works Employees PAYMENT DUE ON RECEIPT City of Yelm Community Development
Department P.O. Box 479 Yelm, WA 98597 (360) 458-3835 Date 111112008 Order No. Rep FoB W¡!-!Ve[_s_þç _9PB:Q!:Qgg_1-Y_L Payment Details O Cash O Check o THANK YOU?
REcErPr t{o. 5 3227 REcElvEp***sïx rHousAND Fïva HUNDRED 'rrry FrvE D'LLARS & tø cENTs RECEIVED FROM If AL_TIART 7Ø2 Sr.¡ 8TH ST BENTONVILLE AR 727T8 DATE REC.NO. Ø2/28/ØB 53227 BUÐGETARY
AMOUNT REF. NO. 6,555.LØ CI{ECI( 5251_691 MÏCTIELLE I0Nño ä'iiv8H,'" ) .åffå,rffi. " .li'fåii;,,"... ä"i,*ffiifr:Hî'fï""'^" þrs'Ì * fnl ¿a 64 BENTONVILLE, AR 72716 sUDS OUTL€T STORËS
PHITLIPS COMPNIES. INC CMA*USÂ WA*MRI PHMMCT OF MICHIGN. INC DATE OF CHECK CHECK NUMBER n2 2q nn 62Et Á9r DATE INVOICE NUMBËR STORÊ NUMBEB OOCUMENT NUMìER TYPE cooÊ' GROSS AMOUNT OISCOUNTS/vlo.l
DAY I YR ALLOWANCES NET AMOUNT ll 07 07 01 tl 08 70248 70264 0l-3705 0I-3705 tr\ t 3i1 ú' fu.d* cÓ ac-J &âì cro! lJL?94650t L29q6500 fr' , :nt,t h" Ld q ,783.79 I ,77r .31 .00 .00 '
4,783.79 I,77I.5I VENDOR NO. * TOTAL VENDOR: Deduction codes are described on the reverse side of this statement