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tri <br /> ifs GRATED <br /> Invoice <br /> yri;:, f NAGEMENT <br /> DATE INVOICE# <br /> Consulting Foresters 6 Restoration Ecologists <br /> PO Box 547 5/22/2015 3583 <br /> Philomath, OR 97370 <br /> (541) 929-3408 office (775) 535-4364 fax <br /> Account Code: <br /> I BILL TO I 531-9335-61739-935402-99a -- ft> 1(43•Lir <br /> City of Eugene Approved by:PG; DMS <br /> Attn: Accounts Payable <br /> PO Box 111 l0 <br /> Eugene.OR 97430 53c • (t3D' U1 iS' - 4 I cio.glo <br /> • <br /> TERMS BILLING PERIOD <br /> Net 30 May 2015 <br /> DESCRIPTION QUANTITY RATE AMOUNT <br /> Contract: 9335 <br /> Contract Number: 2013-05415 <br /> Vegetation Control with Herbicides <br /> Work Order: 2015-01 <br /> Project Manager: Paul Gordon <br /> Coyote Prairie and ODOT Greenhill Spray <br /> Treatment Date: May 20.2015 <br /> Mechanical Application.Boom Spray/Hose and Gun 8.5 93.75 796.88 <br /> Herbicide-Element 3A(ounce) 46 0.48 ”.08 <br /> Herbicide-Rodeo(ounce) 276 0.21 57.96 <br /> Herbicide-Agridex(ounce) 161 0.16 25.76 <br /> Herbicide-Dye(ounce) 126 0.41 51.66 <br /> 1by272015 <br /> A�OUM7S Pq <br /> Total 1 <br /> 5954.34 1 <br /> Payments <br /> so.ao <br /> Balance Due 6954.34 <br />