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Acirenos Inv 1538
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Acirenos Inv 1538
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Entry Properties
Last modified
11/16/2011 2:44:04 PM
Creation date
11/10/2011 1:08:38 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05311
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Acirenos
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Lockhart
Purchase_Order_Number
2010100248
Document_Number
1538
External_View
No
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ON <br />TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE; OREGON 97402 <br />541- 682 -4821 <br />ATTN: FRED <br />MOWING— PL OWf N G— TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING — LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office {541} 7448845 <br />Cell {541) 517 -6307 <br />P.O. Box7791 <br />Eugene, OR D7401 <br />INVOICE <br />Date Of Service <br />TERMS <br />11/02/11 <br />ALL PAYMEPITS DUE <br />UPON RECEIPT <br />QUANTITY <br />DESCRIPTION <br />TOTAL <br />GROUND MAINT'S: 2545 JEFFERSON STREET <br />WO# 201182 INVOICE # 1538 <br />$74.00 <br />PO: _*)_G N i i r� _`3 <br />REC: \_ <br />TO A/P:� � � I O 1 I <br />C�V- <br />SUB TOTAL <br />$74.00 <br />TOTAL DUE <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />$ 74.00 <br />Z•d d90 :£0 � L 90 AON <br />
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