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BuenaVista Inv 2009-2714
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BuenaVista Inv 2009-2714
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Last modified
7/14/2009 10:52:53 AM
Creation date
6/2/2009 7:53:16 AM
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PW_Contract
COE_Contract_Number
2009-00000
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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--~~5~~~>> , . Buena Vista Arbor Care Co. <br />~~.:.~ <br />,_; ~"~~ 6635 Prather Rd. <br />independence, OR 97351 <br />Bill Ta <br />City of Eugene <br />Kevin Foerstler <br />PUBLIC WORKS/Parks & Open Spaces <br />1 &Za Rosevelt Blvd <br />Eugene, OR 97402 <br />invoice <br />Date Invoice # <br />3/9/2009 2009-2714 <br />4~~ ~.C~~ ~ % 1 ~~ ~~ ~ C~ <br />~s l ~ <br />Customer E-mail Project Narrte TERMS <br />matt,m.rivers@ci,eugene,or,us Net 30 <br />Item Description Q#y Date -Rate Discoun# Amount <br />Removal W/O #].103 1015 Randall St. DBH 31.0 1 3/3/2009 1,687.40 1,687.40 <br />Itemovrd WIQ #I 104 2352 Willamette St. DBI3 1 3/3/2D09 839.30 839.30 <br /> 13.fl <br />removal W/Q # 1105 249$ Sorrel Way l]13H 41,0 1 3/4/2009 2,164.40 2,164.4D <br />Removal W!O #11DG Marche Chase Par[c DBH 1 3/5/2009 1,687.40 7,6$7,40 <br /> 34.0 <br />Iicrnoval WIU #i 107 (.7wcn I>`osc Ciardcn Purlciug ~ 1 3/5/2009 1,202.30 1,202.30 <br /> Area DBH 27.0 <br />~~ l f 7--a ~cr:Dr~r~~- ~ ~~~ <br />~, ~~ r . ~ ~ ~"~ f3~ 9~s1 ~ ~~73~ <br />®~.-~ <br />6 <br /> <br />Tf you have already made fait payment, please contact our office. If you have any questions, <br />please contact our office(s) in the Willamette Valley at 757-TREE/967-TREE,or on the Paymenfs~Cred`rts $0.00 <br />Coast in Lincoln City at.(541) 994-TREE or Newport (541) 265-9]93, option 2. <br />Balance Due $7ssD,aD <br />Phone # Fax # E-mail r ; <br />F ~, VI,SA~ <br />.~, ~ E ~ <br />(503) 838-1644 (903) 6D6-9317 lindsayingratn@cs.com _~ , ;~ „tom <br />
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