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Integrated Resource Mgmt Inv 2802
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Integrated Resource Mgmt Inv 2802
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Last modified
10/10/2011 12:13:56 PM
Creation date
10/10/2011 9:25:05 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
9642
Identification_Number
2010100365
COE_Contract_Number
2010-05332
Document_Number
2802
External_View
No
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GRATED <br />OURCE <br />NAGEMENT <br />Consulting Foresters 8 Restoration Ecologists <br />PO Box 547 <br />Philomath, OR 97370 <br />(541) 929 -3408 office (775) 535 -4364 fax <br />BILL TO <br />Attn: Jesse Carey Hobbs <br />City of Eugene <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Invoice <br />DATE <br />INVOICE # <br />10/3/2011 <br />2802 <br />AEC: <br />0q <br />TERMS <br />BILLING PERIOD <br />Net 30 <br />Sept /Oct 2011 <br />DESCRIPTION <br />QUANTITY <br />RATE <br />AMOUNT <br />Contract Number: 2010 -05332 <br />Chainsaw Operation <br />Manual Brush Clearing and Consolidation <br />Herbicide Application <br />117 <br />351 <br />4 <br />35.94 <br />27.19 <br />42.62 <br />4,204.98 <br />9,543.69 <br />170.48 <br />Slash Pile Covering Plastic (sq. yard) <br />Herbicide - Element 3A (gallon) <br />Herbicide - Dye (gallon) <br />4,443 <br />0.25 <br />0.03 <br />0.18 <br />63.50 <br />35.00 <br />799.74 <br />15.88 <br />1.05 <br />2 ,, i o 533 �-- <br />0 ( V P <br />Total $ 14,735.82 <br />Payments $0.00 <br />Balance Due $14,735.82 <br />
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