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~ i-i~iv~ f~~^ v <br />LANDSCAPE COMPANY <br />P.O. BOX 11562 • EUGENE, OR 87440 <br />TEL. (541) 686-3469 <br />BILL TO: <br />City of Eugene <br />Facility Management <br />210 Cheshire <br />Eugene, OR 97401 <br />INVOICE <br />DATE INVOICE # <br />4/15/2005 15502 <br />SHIP TO <br />Atn: Brian York <br />Eugene Depot Matenance Contract <br />PO# 2005019053 <br />P.O. NO. 2005019053 TERMS Net 30 <br />t - DESCRIPTION AMOUNT ;f;, <br /> Quantity Description Rate Amount <br /> Annual Maintenance Service Beginning 2,961.86 2,961.86 <br /> 4/ 18/05 And Ending 4/ 17/2006 <br /> _ ~ <br /> SRO. E:T <br />AMi - <br /> GJN: <br /> APPR D BY• <br /> CONTRACT NO.. <br /> COMMENTS: -- <br /> _---.---- <br />a ~ <br />F <br />~~' ~ <br />~ <br /> ._ <br />.._.__ <br />.~ <br />a.T <br />: <br /> ~00~~2~~(~ <br /> ..~ <br /> <br /> <br /> <br /> ~~ ~~~ ~ • <br />,'`~~ $ ~~~---- •~ ° •°-°°` ASSIGNED AND PAYABLE TO: <br /> CAPITAL ASSOCIATES INC. <br /> PLEASE REMIT TO: <br /> CAPITAL ASSOCIATES <br /> PO BOX 4100 <br /> MEDFORD, OR 97504-0150 <br /> 800-727-3377 <br />1 <br />I <br />TOTAL $2,961.86 <br />