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Acirenos Inv 1500
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Acirenos Inv 1500
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Entry Properties
Last modified
8/25/2011 1:20:52 PM
Creation date
8/25/2011 11:11:48 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05312
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Acirenos Tractor Services
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Lockhart
Purchase_Order_Number
2010100247
Document_Number
1500
Is Permanent?
No
External_View
No
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4 / — SHaI- vIC?�� <br />�IICIY'i - RDIV <br />TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OEGON 97402 <br />541- 682 -4821 <br />Al d U X: li ;'ED <br />MOWING -PLOWING - TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY ViNE CLEARING - LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office f5411744-8845 <br />Coil {5411 517 -6307 <br />P.O. 6 ox 7791 <br />Eugene, OR 97401 <br />INVOICE <br />€Service <br />TERMS <br />08/17/11 <br />:��? w`::= T� D;-1` <br />, r. <br />QU.LNTITY <br />DESCRIPTION <br />TOTAL <br />GROUND MAINT'S: CANDLELIGHT & ROYAL <br />I <br />WO #201156 INVOICE # 1500 <br />$135.00 <br />PO a.0 16 <br />TO A/p <br />�lZ���� <br />SUB TOTAL <br />$135.00 <br />' k 2 20 � O � Co 2L�-1 <br />TOTAL DUE <br />$135 <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />ZL'd 9ti88 bbL - Lb9 ON321I0V VHI2JVA e89 :60 L L 9 L 6nV <br />
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