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Acirenos Inv 1299
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Acirenos Inv 1299
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Entry Properties
Last modified
6/14/2010 3:43:05 PM
Creation date
6/14/2010 3:43:05 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05312
PW_Document_Type_Contract
AP/AR Invoices
Organization
Acirenos
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hayden
Purchase_Order_Number
2010100247
Account_Code
535-9631-61739
External_View
No
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TC: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541-682-4821 <br />ATTN:KRISTI <br />=1'LtAt>"1'(>t <br />MOWING -PLOWING-TILLING <br />COMPLETE PASTURE RE5;TORATION <br />BERRY VINE CLEARING -LOADER BUCKET WORK <br />STORM CLEAN UP 8 DEBRIS REMOVAL <br />Office {541} 744-8845 P.O. Box 7787 <br />Cell {547} 517$307 Eugene, OR 87401 <br />`~.n.~~ ~ G- OD 13o-t~f- <br />c~o,~ad- -~ ~Gi o_ ~3, Z. I NV O I C E <br /># 1299 <br />Date Of Service P 0 # TERMS <br />05/28/10 ALL ACOUNTS DUE <br />BY 107H OF FOLLOWING <br />MONTH OR A LATE <br />FEE WILL BE CHARGED <br />QUANTITY DESCRIPTION IIATIT PRICE TOTAL <br /> GROUNDS MAINT'S <br /> WO#201009 LOT ON NORTHWEST CORNER OF $206.50 <br /> ROYAL & CANDLELIGHT <br /> ~~ L ,~C: Ib t ~L',~-~ <br /> ~~~~ y l `7 ~~ <br /> r \ <br />~f~_ ~Ii~Ii } <br /> 1 1 ~ <br /> <br />1911~-~2Uit~ SUBTOTAL $zoe.so <br />Oll-~ ~ <br />~j3s-Glb~i - <br /> <br />~ { 73~ TOTAL DUE zos. <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your busine <br /> <br />
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