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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Invoice <br />Date Invoice # <br />9/9/2011 1437 <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 />PO: )6J6 -D <br />REC• <br />TO A/R I It <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 1371 -500 Monroe St <br />✓ 1,422.00 <br />9/8/2011 <br />1,422.00 <br />WO# 1372 -500 Monroe St <br />1,185.00 <br />9/8/2011 <br />1,185.00 <br />C)V-- 4-0 <br />C�o�tAP --t rJ w�n��2. <br />'a - o X30 <br />Tota $2,607.00 <br />