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Inv batch 02-11-09
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Inv batch 02-11-09
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Entry Properties
Last modified
7/25/2011 12:33:19 PM
Creation date
7/21/2011 3:44:10 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2006-05328
COE_Contract_Document_Type
Contract
COE_Contract_Status
Inactive
COE_Contract_Organization
Robert & Leslie Quinney
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hostick
Document_Number
2006-05328
External_View
No
Permanent_Retention
Yes
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Buena Vista Arbor Care Co. <br />6635 Prather Rd. <br />Independence, OR 97351 <br />Bill To <br />City of Eugene <br />Kevin Foerstler <br />PUBLIC WORKS/Parks & Open S paces <br />1820 Rosevelt Blvd <br />Eugene, OR 97402 <br />Invoice <br />Date <br />Invoice # <br />1/30/2009 <br />2008 -2571 <br />Customer E -mail <br />Project Name <br />'PERMS <br />matt.m.rivers@ci.eugene.or.us <br />Net 30 <br />Item <br />Description <br />Qty <br />Date <br />Rate <br />Discount <br />Amount <br />Removal <br />W/O #1063 565 Merewether St., 26.0 <br />1 <br />12/11/2008 <br />1,438.80 <br />1,438.80 <br />sweetgum <br />Removal <br />W/O #1064, 565 Merewether St., 25.0, <br />1 <br />12/11/2008 <br />1,438.80 <br />1,438.80 <br />Sweetgum <br />Removal <br />W/O # 1065, 591 West Broadway, 32.0 <br />1 <br />1/212009 <br />1,984,40 <br />1,984.40 <br />Bigleaf maple <br />Removal <br />W/O #1066,1425 Cal Young Rd, 25,0 <br />1 <br />1/20/2009 <br />1,202.30 <br />1,202.30 <br />Douglas fir <br />One stem of eo- dominate tree was removed <br />and no grinding. Less $236.50 <br />Removal <br />W/O # 1067, 2300 University Ave., 18.0, <br />1 <br />1/2/2009 <br />1,113.20 <br />1,113.20 <br />Red Oak <br />Removal <br />W/O #1068, Park land at EWEB, 31.0, Big <br />1 <br />1/20/2009 <br />1,984.40 <br />1,984.40 <br />leaf Maple <br />Removal <br />W/O #1069, Washbrune Park, 25.0 Red <br />1 <br />1121/2009 <br />I,438.80 <br />1,438.80 <br />Oak. <br />Removal <br />W/O 41070, 59 East 14th Ave, 14.0 London <br />1 <br />1/15/2009 <br />954.80 <br />954.80 <br />planetree <br />l�f c v 6t -tr <br />C- <br />if you have already made full payment, please contact ou cc. if you have any questions, <br />please contact our office(s) in the Willamette Valley at 757 - TREE /967 -TREE or on the <br />P a y ments/Cred its $0.00 <br />Coast in Lincoln City at (541) 994 -TREE or Newport (541) 265 -9193, option 2. <br />Balance Due $ 11,555.50 <br />Phone # <br />Fax # <br />E -mail <br />(503) 838 -1644 <br />(503) 606.9317 <br />Priscillao3 @cs.com <br />
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