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-, Invoice <br /> x -:g „gci :irk GRATED <br /> .. ;-' h g OURCE Di,TE INVOICE # <br /> y . kiiii ' :/XIE NAGEMENT <br /> ` S ► Cons 4 Fore d Res: <br /> orac�m Ecebg+sts <br /> 7/16/2014 3367 <br /> PO Box 547 <br /> Philomath. OR 97370 <br /> (541) 929 -3408 office (775) 535 -4364 fax <br /> BILL TO PO /DO #:2013100411 <br /> City of Eugene Receiving #: <br /> Ann: Accouts Payable Account Code:535 9630 61739 <br /> PO Box I t 1 to 216345 387 <br /> Eugene. OR 97440 Approved by:LJH; <br /> TERMS BILLING PERIOD <br /> Net 30 July 2014 <br /> DESCRIPTION QUANTITY RATE AMOUNT <br /> Account Number: 9335 <br /> Contract Number: 20 13 -05417 <br /> I Delta Ponds Ludwigia Control <br /> Delta Ponds <br /> Treatment Dates: June 16 -17 and 19 -20, 2014 <br /> Manual Removal 160 45.34 7.254 40 <br /> Golden Gardens <br /> Treatment Date: July 10. 2014 <br /> Manual Removal 40 45.34 1.813.60 <br /> RECEIVED I <br /> - -- - JUL 1'8 RECD I <br /> i <br /> ACCOUNTS RAY- .BI.I? <br /> Total S9.068.00 <br /> Payments so.00 <br /> Balance Due S9.068.00 <br />