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Inv batch 02-15-08
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Inv batch 02-15-08
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Entry Properties
Last modified
7/25/2011 12:26:30 PM
Creation date
7/21/2011 3:50:01 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 />Invoice <br />Date <br />Invoice # <br />2/12/2008 <br />2008 -2007 <br />(LAG a{�9 6 <br />Customer E -mail <br />Project Name <br />TERMS <br />john.luther @ci.eugene.or.us <br />Emergency Job. <br />Net 30 <br />Item <br />Description <br />Qty <br />Date <br />Rate <br />Discount <br />Amount <br />Removal <br />Remove tree, per Kevin. EDWARD <br />1 <br />1/29/2008 <br />1,534.00 <br />1,534.00 <br />PARK. Tree failure. Humberto/Eric. Left <br />the wood. (Icy conditions this day.) <br />Mobilization... <br />Emergency Fee. <br />1 <br />1/29/2008 <br />300.00 <br />300.00 <br />Chipping <br />Finish the chipping. <br />1 <br />2/11/2008 <br />0.00 <br />Stump Grind... <br />0.00 <br />5 35- R�5�_�1 -737 <br />okta�G� <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 Due $1,834.00 <br />Phone # <br />Fax # <br />E- mail <br />E�10 <br />R5s VISA <br />(503) 838 -1644 <br />(503) 606 -9317 <br />Priscillao3 @cs.com <br />
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