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Acirenos Inv 1300
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Acirenos Inv 1300
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Entry Properties
Last modified
6/14/2010 3:43:05 PM
Creation date
6/14/2010 3:43:04 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05311
PW_Document_Type_Contract
AP/AR Invoices
Organization
Acirenos
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hayden
Purchase_Order_Number
2010015009
Account_Code
011-4453-420041
External_View
No
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<br />MOWING -PLOWING -TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING -LOADER BUCKET WORN <br />STORM CLEAN UP 8 DEBRIS REMOVAL <br />ORice {547) 744-8845 <br />Cell (541) 5178307 <br />P.O. Sox 7787 <br />Eugene, OR 87401 <br />TC: CITY OF EUGENE `" ~~~~~~I O^~~ I~7~~VOICE <br />1820 ROOSEVELT BLVD /~ ~„-~,~,~ n~ ~ ~' O ,311 <br />EUGENE, OREGON 97402 l c1Y~-t „'~ <br />541-682-4821 # 1300 <br />ATTN: KRISTI <br />Date Of Service P 0 # TERMS <br />06/01/10 ALL ACOUNTS DUE <br />BY 107H OF FOLLOWING <br />MONTH OR A LATE <br />FEE WILL BE CHARGED <br />QUANTITY DESCRD?TICN IINIT PRICE TOTAL <br /> GROUNDS MAINT'S <br /> WO#201008 LOT ON CITY VIEW NORTH OF 1717 $348.75 <br /> CITY VIEW <br /> <br /> ' c~ c'S <br />J <br />( ~~~~~ `.~ ~ U~ <br /> C <br />~ <br />..- <br />- <br />r~ ~, ~ ~ ~ ~ l <br /> ~ <br />1~ <br />~D /~ SIIB TOTAL $348.75 <br />TOTAL DUE ;3aH.7s <br /> <br />Make all checks payable to: Acireno's Tractor Services !~(Il}-120) o <br />Thank you for your business ~K ~ (~`~ <br />011- - ~a l73`~ -~~~,~~I <br />
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