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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 Spaces <br />1820 Rosevelt Blvd <br />Eugene, OR 97402 <br />fi- L <br />E r <br />[ + F <br />Invoice <br />. . <br />Date <br />.. I <br />invoice # <br />1/30/2009 <br />2008 -2596 <br />DC) <br />. ...... 7- 1 e, � ci <br />Customer E -mail <br />Project Name <br />TERMS <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 1074 52 E. 23rd DBH 34.0 <br />1 <br />1/26/2009 <br />1,984.40 <br />1,984.40 <br />Removal <br />W/O 1075 52 E. 23rd DIIH 31.0 <br />1 <br />1126/2009 <br />1,984.40 <br />1,984.40 <br />Removal <br />W/O 1076 661 W. 1st Ave DBH 13.0 <br />1 <br />1/22/2009 <br />954.80 <br />954.80 <br />Removal <br />W/O 1077 661 W. ist Ave DBH 17.0 <br />1 <br />1/22/2009 <br />954.80 <br />954.80 <br />rC) <br />If you have already made full payment, please contact our office. If you have any questions, <br />please contact our office(s) in the Willamette Valley at 757 -TREE /967 -TREE or on the <br />Payments/Credits $0.00 <br />Coast in Lincoln City at (541) 994 -TREE or Newport (541) 265 -9193, option 2. <br />Balance Dore $5,878.40 <br />Phone # <br />Fax # <br />E -mail <br />(503) 838 -1644 <br />(503) 606 -9317 <br />Priscillao3 @cs.com <br />
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