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Inv batch 06-23-I1
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Inv batch 06-23-I1
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Entry Properties
Last modified
7/25/2011 12:32:51 PM
Creation date
7/21/2011 3:50:14 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 />5/22/2009 <br />2009 -2857 <br />sow <br />C) <br />Customer E -mail <br />Project Name <br />TERMS <br />matt- raxivers @oi.eugene.or.us <br />Net 30 <br />Item <br />Description <br />Qty <br />Date <br />Rate <br />Discount <br />Amount <br />Removal <br />WO #1114 98 E. 13th D13H 25.0 <br />1 <br />5/18/2009 <br />1,438.80 <br />1,438.80 <br />d4— 40 <br />If you have already made full payment, please contact our office. If you have any questions, <br />Payments/Credits <br />please contact our office(s) in the Willamette Valley at .757 -TREE /967 -`TREE or on the <br />$0.00 <br />Coast in Lincoln City at (541) 994 -TREE or Newport (541) 265 -9193, option 2. <br />Balance Due $1,438.80 <br />Phone # <br />Fax # <br />E -mail <br />n <br />VISA' <br />N <br />(503) 838 -1644 <br />(503) 606-9317 <br />lindsayingram @cs.com <br />3% added after 30 days. PAYPALL ONLY. <br />
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