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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
Metadata
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Template:
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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WEISS Cela M !- 02> <br />From: SNYDER Mark R <br />Sent: Saturday, April 22, 2006 4:47 PM <br />To: WEISS Cela M <br />Cc: FOERSTLER Kevin J; RISDAL Lacey L; ' Charlie.Simmons @Itd. lane. or. us' <br />Subject: Invoice Information <br />Hi Cela, <br />We talked last week about me giving you information so that you could work up an invoice for mailing to LTD <br />for trees we planted for them. <br />Here's the information. <br />Send the invoice to: <br />Charlie Simmons, Facilities Manager, LTD <br />P.O. Box 7070 • Eugene, OR 97401 -0470 <br />Invoice is for: Planting and establishment of four replacement trees for four street trees removed on 10 <br />Avenue PEPI project between Willamette Street and Oak Alley. <br />Invoice amount: 4 street trees (purchase, planting and establishment) @ $400 each. Total = $1,600.00 <br />Note that the check should be made out to the City of Eugene and mailed to Mark Snyder, Urban Forester, Parks <br />and Open Space Division, 1820 Roosevelt Blvd., Eugene, OR 97402. <br />Thanks, Cela. <br />Mark <br />,e .5� <br />Urban Forester <br />City of Eugene Public Works <br />Parks and Open Space Division <br />1820 Roosevelt Boulevard <br />Eugene, OR 97402 <br />541 - 682 -4819 <br />Fax 541 - 682 -4882 <br />mark. r. snvderC&ci.eugene. us <br />- q 3 -i5 — qs 7 <br />www.eugene- or.gov <br />
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