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CTS Inv 1378
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CTS Inv 1378
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Entry Properties
Last modified
10/25/2010 9:19:03 AM
Creation date
10/18/2010 3:43:30 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05302
PW_Document_Type_Contract
AP/AR Invoices
Organization
CTS, Inc.
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Zucker
Purchase_Order_Number
2010100081
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 <br />Invoice# <br />10/14/2010 <br />1378 <br />po; Ol I C - 0 '61 <br />REG. cS 1 <br />I o A1P u t 5 <br />P.O. No <br />Terms <br />Project <br />Due on receipt <br />Item <br />Description <br />Est Amt <br />Prior Amt <br />Prior % <br />Oty <br />Rate <br />Curr % <br />Total % <br />Amount <br />Bucket ... <br />Removal of Elm tree at 74 W <br />3,054.00 <br />3,054.00 <br />100.00% <br />100.00% <br />3,054.00 <br />19th Ave <br />Roll- off ... <br />Crane Rental <br />500.00 <br />500.00 <br />100.00% <br />100.00% <br />500.00 <br />Pay your bills online at: <br />https://www.intuitbillpay.com/d <br />emolition - -inc <br />X35 Q(.,Sl <br />6t <br />3� <br />o IL -I-o <br />Total $3,554.00 <br />Payments /Credits $0.00 <br />Balance Due $3,554.00 <br />
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