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CTS Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Bill To <br />City of Eugene AP <br />PO Box II110 <br />Eugene, OR 97440 <br />Invoice <br />Date Invoice # <br />2/28/2014 1589 <br />#:20121 00409 <br />no #: <br />31- 9650 -61739 <br />,pproved by:R. Zucker <br />Contract # Terms <br />Routing # <br />2010 -05302 Due on receipt 9650 <br />Quantity <br />Description <br />Rate <br />Amount <br />1 <br />Pam street mobilization <br />160.00 <br />160.00 <br />8 <br />Pam Street aerial man hours double time <br />160.00 <br />1,280.00 <br />20 <br />Pam Street ground man hours double time <br />60.00 <br />1,200.00 <br />4 <br />Pam Street chipper hours <br />20.00 <br />80.00 <br />Total $2,720.00 <br />