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November 7, 2011 INVOICE # 201 1 -02 <br />AS Bud <br />44on space <br />01 ........xn.rr ,n iiig r af s ef � R i <br />W�4KS <br />IRA" KOOSEVEFE BLVD <br />it GiNF, ORFGON 4740? <br />(541) 682 -0800 <br />iAX (541) 682.4887 <br />, 4"h!. F=JGF NF- OR.GOV/PARKS <br />:�, t1PFRA1ION � i <br />tTR4N> ' r'y T K i <br />Bill to: Sperry Tree Care <br />227 W 13 Ave. <br />Eugene, OR 97401 <br />Electrical Hazards Awareness Program Training Fee(s) <br />Amount <br />(7.5 hour training conducted by Tom Dunlap on 8/9/2011) <br />Participants: <br />ISA certification # <br />Alby Thoumsin <br />PN -1168A <br />$70.00 <br />Nathaniel Sperry <br />PN -364 <br />$70.00 <br />Dave Parry <br />PN -721 l A <br />$70.00 <br />Scott Landers <br />PN -6617T <br />$70.00 <br />Chris White <br />PN -7006 <br />$70.00 <br />Asa Meyer <br />PN -6589A <br />$70.00 <br />Andrew Miron <br />PN- 5420AT <br />$70.00 <br />$70.00 <br />Ben Meyer <br />TOTAL DUE <br />Please make checks payable to: City of Eugene <br />EI7CEIVE <br />$560.00 <br />