s FROP "hompSOr~Ldndscape_Co. PHONE NO. :5413433136 Nw. 04 2003 02:03PM PS <br /> a INVOICE <br /> THOMI SONN LANI7SC.~1'E <br /> C O M P A N Y ~1TE lNVOICE# <br /> P.O. Box 11582 PH. 686-3489 l Ul30/2U03 12226 <br /> EUGENE, OR 87440 <br /> BILL 70: <br /> SHIP 70 <br /> City of Eugene Atn: Trevor Taylor <br /> Department Of Public Works <br /> Parks & Open Space <br /> • 1820 Roosevelt <br /> Eugene, OR 97402 <br /> P.O. NO. TERMS Nct 30 <br /> Quantity Oesalpdon Rate Artatatt <br /> 17,850 Contract #2004-05305 VV1:WP Seedling Planting - 0.86 15,351.00 <br /> balance of 3800 to be planted in Spring <br /> 753 Additional Seedlings Planted 0.86 647.58 <br /> ~OV ~1 ry 7--t-n S_ . <br /> <br /> - CITE u ~3 l,l~ Z,ffi y~-j2.d <br /> . ~~IITIAL_.~~__ • <br /> ~ Is3sl•~~ <br /> ® Zcx~ <br /> RECV~•~ ASSIGNED AND PAYABLE ONLY TO: <br /> Q~ CAPITAL ASSOCIATES <br /> DATE <br /> ter PLEASE MAKE CHECK PAYABLE AND REMIT TO <br /> • #IUITIAL_~~~: CAPITAL ASSOCIATES <br /> P.O. BOX 4100 <br /> ~ / , ~ , `L7 ~ MEDFORD, OR 97501-0150 <br /> v IF THERE IS ANY ERROR OR PROBLEM WITH <br /> THIS INVOICE, PLEASE CALL IIdMEDIATELY <br /> CAPITAL ASSOCIATES <br /> ` 800/727-337/ ' <br /> $15,998.58 <br /> TOTA <br /> • ~ <br /> <br />