HomeMy WebLinkAboutInvoices - Veterans Services(File This Sheet r Grant VETERANS ASSISTANCE
County Avdkor for Payment)
VOUCHER January 13
Date 20 20
Claimant Penhallurick's True Value
Post Office Address Moses Lake, WA
Month
Day
,
JAN
13
Wheelchair Ramp, Veteran Not to Exceed:
625
46
Davies, Ed 1126
TRACKING NUMBER: 2020-011
NO ALCOHOL, TOBACCO, OR PET FOOD
NO PREPAID PURCHASE OR GIFT CARD
You are hereby authorized to deliver to the identified Veteran of Grant County
the above described goods and supplies. All bills must be itemized in detail on this blank or itemized list attached herewith, also, obtain
signature of person receiving aid. When submitting claims for rent be sure to specify dates claim is intended to cover.
Approved:
Jerry Gingrich, Director
Veteran Services
Relief
Grant County Committee
Post Grant County
Address Veteran Services
PO Box 37
Commander
Ephrata, WA 98823-0037
Adjutant
I hereby Certify on Honor, that the goods, merchandise, material or service charged for in the above bill have been furnished as herein charged.
.20 19
STATE OF WASHINGTON,
COUNTY OF GRANT,
} ss.
Veteran Sign Here Signature of Person Receiving Aid.
Address
1 n/a do hereby certify that the above bill is true and correct, that the services
or supplies herein mentioned were actually rendered or furnished as herein charged; that the supplies furnished are charged at the lowest current
price at the time of purchase; that no rebate of any character, kind or description, or any promise of such has been made to any person or persons
whomsoever, and said claim or any part thereof has not been paid.
Approved: 4;�(C�70VED i er rec wing g� d JAN2020Checked by GRANT COUNAN SERVICES
Invoice
Claimant Sign Here Signature of Claimant
Date %i' 7i G% 20 D
Ordered paid by: Z
Board of County Com issioners, i
t unty, ash! o ZO
Member
C11 S �\ Member
, Chairman
104A.00 //0- 3 6S- 20yriob
—PF -S �i'II.DING SCJ. DL Y,D:C. DBA (bYJ)t65-355
1'L1\I-LALLUI2ICIi'S Z'i2UE VALUE PAGE NO 1
Contract. All accounts due the 10th of the followtn)_r month. Interest of 2% per month of unpaid balance (24% per annum) will be charged on accounts not paid by the 10th Purchase,
acknowledges receipt of the goods and agrees to these terns. For all sales that are not cash, the purchaser agrees to the following terms b'ayments received will be applied first to finance
charges, costs of collecting and then to z:—ice balances We reserve the right to claim a lien for all material furnished on this job according to the NVASH11�IG70N STATE CODE I
grant seller acon-tactual purchase money security interest in all goods purchased for my account, as allowed under the Uniform G'oramereral Code, to secure both the payment of the
put chase price of the goods and seller's collection costs and attorney fees. Purchaser agrees to pay seller's expenses to collect the amounts due seller, which purchaser understands to
include the costs to repossess the goods and to realize uYon them and an—ney fees, and Fees imposed by licensed collection agencies In case of default, purchaser will pay all costs of
collecting, securing, or ancrnptir.g to collect or secure, tl-.is account, iracj,eding reasonable attorneys fee and licensed collection agency. :-hother the same be collected by suit or otherwtac.
ant that the venue may be laid in Grant County, Washington. The price on this invoice reflects a 2-A discount for cash, credit card not acceptable.
1.30 RL -TURNS OIY SPECIAL ORDERS
Ot•.OT1- SVbJECT TO MARKET COIJO1T10P1S
Customer No. I Job No. Purchase Order No.
51126 1 ED DAVIES
Sold To
AMERICAN LEGION POST #209
P.O. BOX 1423
538 W. BROADWAY
MOSES LAKE WA 98837-0218
Reference I Terms
PO # ED DAVIES NET 10TH
Ship To
GINGRICH/JERRY DUE DATE
SLSPR:
TAX .
Clerk Date Time
19 1 1/14/20 4:37
2/10/20 DOC# A88223
TERM#561 *************
* INVOICE
71 RON EHR *************
002 WASHINGTON STATE NONT EST. 87398
SHIPPED
10
5
15
6
4
7
3
ORDERED
UM
PC
PC
PC
PC
PC
_TK
EA
SKU
2812
2810
2412S
448
3448AC
PREMIX60
106652
DESCRIPTION
2x8xl2 #2 & BTR D/F
2x8x10 #2 & BTR D/F
2x4xl2 STD & BTR DF
4x4x8 #2 & BTR S4S
3/4x4x8 AC Exterior Plywood
60LB CONCRETE MIX
USFGAL LTGRY SN Coating
SUGG
16.649
13.874
7.195
11.992
58.412
4.656
39.989
UNITS PRICE PER
10 12.592/PC
5 10.494/PC
15 5.967/PC
6 9.292/PC
4 46.00 /PC
7 4.19 /PK
3 31.99 /EA
EXTENSION
125.92 *N
52.47 *N
82.01 *N
55.76 *N
184.00 *N
29.33 *N
95.97 N
CUSTOMER RESPONSIBLE TO VERIFY
QUANTITIES NEEDED FOR JOB
MID:*
*3881
APP:014103 XR:08
223
** PAYMENT RECEIVED ** 625.46 TAXABLE
0.00
** PAID IN FULL ** NON-TAXABLE
625.46
(C.TURNER ) SUBTOTAL
V G�Q�t1
625.46
BANKCARD PAYMENT 625.46
l ��Vii BKCRD#XXXXXXXXXXXX9038 TAX AMOUNT
TOT ��551.50
1Z.."'wt5ERV_l� TOTAL AMOUNT
0.00
625.46
UNVit,..-
X GRAN
Received By
Ir1,,:) c