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GRATED <br />OURCE <br />AGEMENT <br />C(vastdru Fcr©stors A Roii tO fcoJblxsts <br />PO Box 547 <br />Philoinath, OR 97370 <br />(541) 929 -3408 office (775) 535 -4364 fax <br />I BILL TO <br />City of Eugene <br />Attn: Accounts Payable <br />PO Box 11110 <br />Eugene. OR 974.10 <br />DESCRIPTION <br />Contract.' 9335 <br />Contract Lumber: 2013.05415 <br />Vegetation Control with Herbicides <br />Work Order: 2014 -3 <br />Treatment Dates: June 10 -12, 2014 <br />Manual Application, Backpack <br />Herbicide - Rodeo (gallon) <br />JUG! 19 RECD <br />ACCOEIN'1 "S P 1 �• -i BLF <br />Invoice <br />Account Code: <br />535-9630-61739-216326 <br />Approved by:TT <br />QUANTITY <br />TERMS"` - ' ` — BILL'ING'PER <br />Net 30 June 2014 <br />RATE AMOUNT <br />63 48.751 3,071.25 <br />1.41 26.50 37.37 <br />Total 53.108.62 <br />Payments 50.00 <br />Balance Due 53,108.62 <br />DATE <br />INVOICE # <br />6/17/2014 <br />3345 <br />