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6 Con GRATED <br />OURCE <br />AGEMENT <br />sufbng Foresters 8 Restondon Ecologists <br />PO Box 547 <br />Philomath, OR 97370 <br />�J41) y�y -J4�a omce / /J) JJJ -4J04 talc <br />BILL TO <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Invoice <br />DATE <br />I INVOICE # <br />10/7/2010 <br />2496 <br />P <br />� r0t ;t-*: -10 ro -05-33Z <br />r> >\ - a 4 ) <br />Ole- P <br />- & 6, X666 101 12-11 <br />Total $9,404.39 <br />Payments $0.00 <br />Balance Due $9 ,40439 <br />TERMS <br />BILLING PERIOD <br />- <br />Net 30 <br />September 2010 . <br />DESCRIPTION <br />QUANTITY <br />RATE <br />AMOUNT <br />Purchase Order: COE- 2010 Mountain Habitat <br />.y Moon <br />Management C , - - t , �l - V r.,_cl �C�f �i'� �3 <br />Herbicide Spraying <br />48 <br />42.62 <br />2,045.76 <br />Cutting <br />90 <br />35.94 <br />3,234.60 <br />Piling <br />I50 <br />27.14 <br />4,071.00 <br />Herbicide - Element 3A (gallon) <br />0.78 <br />63.50 <br />49.53 <br />Herbicide - Dye (gallon) <br />0.1 <br />35.00 <br />3.50 <br />� r0t ;t-*: -10 ro -05-33Z <br />r> >\ - a 4 ) <br />Ole- P <br />- & 6, X666 101 12-11 <br />Total $9,404.39 <br />Payments $0.00 <br />Balance Due $9 ,40439 <br />