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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Bill To <br />City of Eugene/Richard Zucker <br />Public Works/Parks and Open Space <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />9/5/2011 1436 <br />• =ir _ <br />Terms <br />Due on receipt <br />WO# 1365 -458 W 12th Ave <br />WO# 1366 -840 Washington <br />WO# 1369 -1475 Ferry St <br />WO# 1370 -648 W 4th <br />WO# 453 -715 E 21st <br />Description Rate Date Complete Amount <br />1 1,422.00 9/2/2011 1,422.00 <br />" 9/2/2011 1,185.00 <br />1,422.00 9/2/2011 1,422.00 <br />1,746.00 9/2/2011 1,746.00 <br />j ,/ 188.00 8/25/2000 188.00 <br />131-96si- 6 <br />oe- a-o po-3� <br />CoWMAC -T t lLk 401 - <br />aoi�- oS3oa. <br />Total <br />$5,963.00 <br />