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POS-000204 LTD dup # - diff inv
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POS-000204 LTD dup # - diff inv
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Last modified
3/29/2011 2:59:28 PM
Creation date
3/29/2011 2:54:50 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2006
PW_Division
Maintenance
Document_Number
PWM-001161
External_View
No
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E U G E N E <br />Parks and <br />Open Space <br />a division of Public Works <br />1820 Roosevelt Blvd <br />Eugene, Oregon 97402 <br />(541) 682 -4800 <br />(541) 682 -4882 Fax <br />w aeugene,or uslparks <br />Parks and Open <br />Space Planning <br />Parks Maintenance <br />Urban Forestry <br />Natural Resources <br />�EUGENEiI' <br />C COPY <br />Invoice No: <br />POS- 000204 <br />Invoice Date: <br />05/01/06 <br />Payment Terms: <br />30 Day <br />Due Date: <br />06/01 /06 <br />AMOUNT DUE: <br />$1,600.00 <br />Lane Transit District <br />ATTN: Charlie Simmons <br />Facilities Manager <br />P.O. Box 7070 <br />Eugene, OR 97401 -0470 <br />6Fa7�0t'o <br />Description Net Amount <br />Planting and establishment of four replacement trees for four street trees <br />removed on 10 Avenue PEPI project between Willamette Street and Oak <br />Alley. <br />4 street trees (purchase, planting and establishment) <br />@ $400 ea $1600.00 <br />TOTAL AMOUNT DUE: $1,600.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541 -682-4804. <br />MAKE ALL CHECKS PAYABLE TO: <br />CITY OF EUGENE <br />Parks and Open Space Division <br />ATTN: Mark Snyder <br />Urban Forester <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />
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