CTS Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Bill To <br />City of Eugene AP <br />PO Box 11110 <br />Eugene, OR 97440 <br />Invoice <br />Date Invoice # <br />2/28/2014 1590 <br />#:2012100409 <br />nQ #: <br />61739 <br />by:R. Zucker <br />Contract # Terms <br />E # <br />2010 -05302 Due on receipt 9650 <br />Quantity <br />Description <br />Rate <br />Amount <br />1 <br />Fairmount Park mobilization <br />160.00 <br />160.00 <br />16.5 <br />Fairmount Park aerial man hours double time <br />160.00 <br />2,640.00 <br />22 <br />Fairmount Park ground man hours double time <br />60.00 <br />1,320.00 <br />5.5 <br />Fairmount Park chipper hours <br />20.00 <br />1 10.00 <br />Total $4,230.00 <br />