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Acirenos Inv 1475
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Acirenos Inv 1475
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Last modified
7/29/2011 11:56:08 AM
Creation date
7/29/2011 11:55:14 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9631
Identification_Number
2010100248
COE_Contract_Number
2010-05311
Document_Number
1475
External_View
No
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VEGETATION PROGRAM WORK ORDER <br />Contractor: Aclreno's Tractor Service Developed <br />WorkOrder Date: <br />71812011 <br />WO Number. <br />201140 <br />Account Number: <br />2011147 <br />Address I Location: <br />1538 INGLEWOOD AVE <br />Map / Taxlot(s): <br />1703184403900 <br />Property Owner: PYETTE JOHN J S REBECCA L <br />1538 INGLEWOOD AVE <br />EUGENE, OR 97401 <br />Instructions to the Contractor <br />PLEASE PRUNE ALL BLACKBERRY VINES SO THEY ARE COMPLETELY BEHIND ALL PROPERTY LINES. <br />PLEASE CUT THE TALL GRASS AND WEEDS, INCLUDING THE BLACKYARD TO BELOW 10 INCHES IN <br />HEIGHT. PLEASE CLEAN UP THE CUT DEBRIS FROM THE SIDEWALK AND STREET WHEN FINISHED. <br />Inspectors Signature <br />Total <br />Date Person doing work Start Time Finish Time Type of Work Hours Rate Charges <br />Contractor Comrnents <br />L L ' d 9688 - vtz - L b9 <br />`if Total is less than Minimum Charge <br />enter Minium in Total Amount Charged <br />Total Amount Charge <br />to This Work Order: ii 5 O <br />Contractor' Signature <br />.ouailoe f ey}lew dOZ :80 L L LZ Inf <br />Tractor I Power Mower <br />$0.00 <br />- - <br />Clearing I Mowing with <br />Hand Labor Clean up <br />Rertwveal of Debris <br />$37.00 <br />$37.00 <br />-- <br />�f <br />Tractor! Power Mower <br />Gearin I Mowbg xtFh <br />Brush <br />Hand Labor, Clean up <br />Removeal of Debris <br />i <br />/I <br />l <br />$37.00 <br />$37.00 <br />a 5 . <br />- <br />Dump Fees <br />Total <br />J a 66 <br />Minimum <br />Charge <br />$37.00 <br />Contractor Comrnents <br />L L ' d 9688 - vtz - L b9 <br />`if Total is less than Minimum Charge <br />enter Minium in Total Amount Charged <br />Total Amount Charge <br />to This Work Order: ii 5 O <br />Contractor' Signature <br />.ouailoe f ey}lew dOZ :80 L L LZ Inf <br />
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