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11 ~'~v~~~~Jv~V <br />~~ LANDSCAPE COMPANY <br />P.O. BOX 11562 • EUGENE, OR 97440 <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 />08/20/2004 14193 <br />SHIP TO <br />4~ . ~ tMorning~Ulor Cafe <br />P.O. NO. <br />TERMS Net 30 <br />DESCRIPTION ~ <br />,` 'A OUNT , <br />Quantity Description Rate Amount <br />3.25 Maintenance Service -Labor 30.00 97.50 <br />3 Dump Fees -Yards 3.10 9.30 <br />'RG .ECT <br />GdN: r' <br />APPROVED BY• <br />CONTRACT NO.. ..-- <br />DESC'T'I®PI . _ COMId~iNTS: <br />,~ <br />~.~T <br />~~ITII <br />C®1VIi~®~~'ll ~f C~~~ <br />ACC®~31d~° C~~~~ ACC~~fI~"~' .r~T~~ Iii'. <br />.: <br />S <br />S <br />~ ~v~ <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 />TOTA L I $106.80 <br />