HomeMy WebLinkAboutUntitled(File This Sheet withrVETERANS ASSISTANCE
County Audkorfor Payymeme nt)
VOUCHER
Date January 13 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:
Post Grant County
Jerry Gingrich, Director Address Veteran Services
Veteran Services PO Box 37
Relief Commander
Grant County Committee 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 of the lowest current
price of the Ume of purchase; that no rebate of any character, kind or description, or any promise of such hos been made to any person or persons
whomsoever, and said claim or any part thereof has not been paid.
Approved:
ED
-atter reclmng ggoa J AN 16
2020
Checked by GRANT COUNTY VETERAN SERVICES
Invoice
Claimant Sign Here Signature of Claimant
Date 7i' Z� 20 ZO
Ordered paid by: Z
Board of County Com issioners, -�
t unty ashi o Z
O
Member
A L�Cu �� \ Member
, Chairman
104J x.00 //VV- 6� 20 doh
t]mPSS3 ei�.DDiG 3VJPL Y, D:G. DBA (3Y!)')63-3136
YLI\I L4LLLJ12ICh'5 1'i2UE VALLJI3 PAGE NO 1
f 11-C $ea6Y. Pd. !Roser tie, WA9B6'F
Contract. All a punts due the 10th of the followint* month Interest of =/o Per month of unpaid balance (246io per annum) will be charged on accounts not paid by the 10th Purchaser
acknowledges receipt of the goods and agrees to these terms. For all sales that are not cash, the purchaserr-agrees to the following terms Payments received will be applied first to Finance
charges, costs of collecting and then to invoice balances We reserve the right to claim a lien for all material &wnished on this job according to the `VASHLITGTON STATE CODE I
Bard Belles a contractual purchase n.one;: security inter—t in ail Goods paarchnsed for my account, as allowed under the Uniform C, ^4naereinl Code, to secure both the payment of tha
pu.-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 upon them and attorney fees, and fees imposed by licensed collection agencies In case of default, purchaser will pay all costs of
c ol]ce Ong,
sccuring, or attomptirrg to collect or secure, t1.is account, i:a cl.ading r nablc attorney's fec and licensed collection agency, •._hether dsc same be collected by suitor otherwise.
ant that the venue may be laid in Grant County, Washington. The price on this invoice reflects a 20A discount for cash, credit cad not acceptable.
r•10 R.CTURNS Oft SPECIAL ORDERS
QUOTE SUBJECT TO MP.RKE.-I- CO"r>ITIONS
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 Terms
PO # ED DAVIES NET 10TH
Ship To
GINGRICH/JERRY DUE DATE
SLSPR:
TAX
Clerk Date Titin
14 1 1/14/20 4:37
2/10/20 DOC# A88223
TERM#561 *************
* INVOICE
71 RON EHR *************
002 WASHINGTON STATE NONT EST. 87398
SHIPPED
ORDERED
UM
SKU
DESCRIPTION
SUGG
UNITS
PRICE PER
EXTENSION
10
PC
2812
2x8xl2 #2 & BTR D/F
16.649
i0
12.592/PC
125.92 *N
5
PC
2810
2x8x10 #2 & BTR D/F
13.874
5
10.494/PC
52.47 *N
15
PC
2412S
2x4xl2 STD & BTR DF
7,195
15
5.467/PC
82.01 *N
6
PC
448
4x4x8 #2 & BTR 34S
11.942
6
9.292/PC
55.76 *N
4
PC
3448AC
3/4x4x8 AC Exterior Plywood
58.412
4
46.00 /PC
184.00 *N
7
rK
PREMIX60
60LB CONCRETE MIX
4.656
7
4.19 /PK
29.33 *N
3
EA
106652
USFGAL LTGRY SN Coating
39.989
3
31.99 /EA
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
) SUBTOTAL
625.46
�(C.TURNER
BANKCARD PAYMENT 625.96
BKCRD#XXXXXXXXXXXX9038 TAX AMOUNT
C0__
0.00
TOT Wli�551.50/ - NSER��GES TOTAL AMOUNT
625.46 6
/ tSNS� VEitnn,. -
gRA�
X
Received By
r�'/S c