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SgERRy <br />Certi ie r ons s I ^ <br />ccb#109012 Fax (541) 461-0091 J m( I <br />City of Eugene Parks & Open Spaces <br />trt0, A <br />ATTN: Mark Snyder <br />1820 Roosevelt Blvd V <br />Eugene, OR 97402 <br />ib 11 <br />605 Howard Avenue <br />~RFE CA4~ Eugene, Oregon 97404 <br />f' d A b t Phone (541) 461-1737 <br />Invoice <br />DATE <br />INVOICE NO. <br />6/15/2007 <br />8849 <br />3 <br />5 <br />TERMS <br />PROJECT <br />Due on receipt <br />Owen's Cherry Tree <br />SERVICES PERFORMED- <br />SERVICED <br />HOURS <br />RATE <br />AMOUNT <br />Tree & Landscape Service. <br />5/25/2007 <br />24 <br />65.00 <br />1,560.00 <br />Contract bid #7949 Time <br />Tree & Landscape Service. <br />6/1/2007 <br />5 <br />65.00 <br />325.00 <br />Contract bid #7949 Estimated remaining billable time <br />Tree & Landscape Service. <br />0.00 <br />Contract bid #7949 Materials = 5 total cables installed at <br />cost plus 20 % & 1 large cobra installed at cost plus 20 % <br />14 Suregrips= $5.54 each +20 % <br />93.07 <br />93.07 <br />40 Feet of 1/4" strand = $0.29/ foot +20% <br />13.92 <br />13.92 <br />60 Feet of 5/16" strand =$0.54/ foot +20 % <br />38.88 <br />38.88 <br />10 Nuts =$0.35/ nut + 20% <br />4.20 <br />4.20 <br />10 Washers = $0.35/ washer + 20% <br />4.20 <br />4.20 <br />10 Thimbles = $0.35/ thimble + 20% <br />4.20 <br />4.20 <br />1 Large Cobra= $46.00 + 20% <br />55.20 <br />55.20 <br />0.00 <br />0.00 <br />Please call us at 461-1737 with any billing questions. <br />Total <br />VISA & MasterCard Accepted <br />Recely$ ~ 2 <br />_ SUN J 9 2007 r" <br />Page 1 <br />Balance Due <br />