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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Invoice <br />Date Invoice # <br />1/6/2012 1457 <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: r U o <br />REC: <br />TO A/P: <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />W04 1160 -3285 Bell Ave <br />,,/ 828.00 <br />12/30/2011 <br />828.00 <br />W04 1166 -1537 W 2nd Ave <br />1,564.00 <br />12/30/2011 <br />1,564.00 <br />W04 1444 -215 E 2nd Ave <br />✓ 2,482.00 <br />1/5/2012 <br />2,482.00 <br />WO# 1448 -779 W 12th Ave (Plus $320.00 for wood handling for <br />/ 2,190.00 <br />1/5/2012 <br />2,190.00 <br />property owner) <br />WO# 1385 -1493 W 10th Ave (mis- measured as per Scott <br />/532.00 <br />12/23/2011 <br />532.00 <br />.r <br />5'4 t- (ot -7 3� <br />otc. 4-o Pe-LA <br />A01 — 0S3 0 *1, <br />Total $7 ,596.00 <br />v' <br />