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WEISS Cela M From: SNYDER Mark R Sent: Tuesday, April 25, 2006 7:21 PM To: WEISS Cela M Cc: RISDAL Lacey L Subject: RE: Invoice Information I think I may have accidentally hit return on a reply message I was typing on my son's laptop in Seattle, and you may have gotten a partial message. Lacey told me we don't need to put the account information on the invoice. I'll furnish it when we receive the check -- we'll be putting the money Into the capital account for the Developer Street Tree Program, just as if this is a Street Tree Agreement. No need to include labor or equipment, since we're charging the same we would for a developer to plant a tree -- $400 covers everything to plant and establish the tree for three years, including establishment pruning. Mark - - - -- Original Message---- - From: WEISS Cela M Sent: Tue 412512006 3:01 PM To: SNYDER Mark R Cc: RISDAL Lacey L Subject: RE: Invoice Information Hi Mark, I will follow up on this and invoice LTD. What account code do you want me to use? Did you need to include labor or equipment along with the materials in this as well? Thanks, Cela - - - -- Original Message---- - From: SNYDER Mark R Sent. Saturday, April 22, 2006 4:47 PM To: WEISS Cela M Cc: FOERSTLER Kevin J; RISDAL Lacey L; ' Charlie.Simmons@ltd.lane.or.us' Subject: Invoice Information Hi Cela, We talked last week about me giving you information so that you could work up an invoice for mailing to LTD for trees we planted for them. Here's the information. Send the invoice to: Charlie Simmons, Facilities Manager, LTD P.O. Box 7070 . Eugene, OR 97401 -0470 Invoice is for: Planting and establishment of four replacement trees for four street trees removed on 10th Avenue PEPI project between Willamette Street and Oak Alley. Invoice amount: 4 street trees (purchase, planting and establishment) @ $400 each.