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Invoice <br /> GRATED <br /> 1'1 SOURCE DATE INVOICE# <br /> -r''' m NAGEMENT <br /> Consutung Foresters d Restorauort Eceleg sts <br /> 5/22/2015 3583 <br /> PO Box 547 <br /> Philomath, OR 97370 <br /> (541) 929-3408 office (775) 535-4364 fax Account Code: <br /> BILL TO 531-9335-61739-935402-994- t --jva.yg' <br /> Approved by:PG; DMS <br /> City of Eugene <br /> Attn: Accounts Payable <br /> PO Boxili1053ic, <<1tc3D• c�l-l0�j - clo. 1,0 <br /> Eugene.OR 97440 <br /> TERMS BILLING PERIOD <br /> Net 30 May 2015 <br /> DESCRIPTION QUANTITY RATE AMOUNT <br /> Contract:: <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 22.08 <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 /> __ R E GENE—D T ...._ __ _ _ _ _ _ <br /> ________ <br /> MAY 2 7 2015 <br /> AMOUNTS PAYAtt1C <br /> Total S954.34 <br /> Payments so.00 <br /> Balance Due S954.34 <br />