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CTS Inv 1351
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CTS Inv 1351
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Entry Properties
Last modified
6/8/2010 10:38:23 AM
Creation date
5/7/2010 2:31:14 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05302
PW_Document_Type_Contract
AP/AR Invoices
Organization
CTS Inc (formerly Demolition Inc)
Identification_Info
Inv1351
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Zucker, Richard
Purchase_Order_Number
2010100081
Account_Code
131-9651-61739
External_View
No
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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Bill To <br />City of Eugene/Richard Zucker <br />Public Works/Parks and Open Space <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />an6nalo 13s1 <br />~~U~l bql csb ~~S l <br />K-P-~~ ~ I ~'~p <br />~-~ P 51-r1~~ <br /> P.O. No. Terms Project <br /> Due on receipt <br />Quantity Description Rate Amount <br />~/ <br />a/ <br />~/ <br />,~ <br />,% <br />" ~/ <br />~/ <br />,/ <br />i/ WO# 1239-996 Jefferson (billed for tree minus $90 for stump when weather allows) <br />WO# 1240-2715 L.eo Harris Parkway ~ <br />WO# 230-2930 Alder <br />WO# 231.2489 Willamette <br />WO# 232-2489 Willamette <br />WO# 233.2489 Willamette <br />WO# 234-2489 Willamette <br />WO# 235-2489 Willamette <br />WO# 238-2823 Barbados Ur 585.00 <br />1,060.00 <br />36.00 <br />36.00 <br />36.00 <br />36.00 <br />36.00 <br />36.00 <br />54.00 585.00 <br />1,060.00 <br />36.00 <br />36.00 <br />36.00 <br />36.00 <br />36.00 <br />36.00 <br />54.00 <br /> Sas-4~~a- X1739 .,...~ I,o6o.0u <br /> 131 - ~(~Sl ^ ~ol,3~i ,..- ~ 8.55. 00 <br /> ~1tQl5.oc~ <br /> O11~'' ~~~__ 1'' U <br />~~ <br /> ~0 <br />CCoNTfLACT N(A.M(iER aOtO- OS30a~ <br /> Total- $1,9ls.oo <br />
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