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TOM FERY FARM, 1NC Invoice <br /> P.O. BOX 361 <br /> STAYTON, OR 97383 Date Invoice # <br /> 6/16/2012 8 <br /> Bill To <br /> City OF Eugene <br /> ATM: Accounts payable <br /> PO BOX 11110 <br /> Eugene, OR 97440 <br /> • <br /> P.O. No. Terms Project <br /> 9335 ccount# <br /> Quantity Description Rate Amount <br /> 56 Crew spray at Coyote on 06 /14/2012 34.00 1,904.00 <br /> 48 Crew spray at Coyote on 06 /15/2012 34.00 1,632.00 <br /> 96 Crew spray at Coyote on 06/19/2012 34.00 3,264.00 <br /> 50 Crew spray at Coyote on 06/20/2012 34.00 1,700.00 <br /> 88 Crew spray at Coyote on 06/21/2012 34.00 2,992.00 <br /> 4 1-land gun application at Coyote on 06 -20 -2012 34.00 136.00 <br /> 6 Boom spray, at coyote on 06/06/12 EPA 59639.132 25.00 150.00 <br /> 3 Gallon Select max 97.90 293.70 <br /> 2.5 MSO • 12.90 32.25 <br /> 5 Glyphosatc 18.00 90.00 <br /> Date: 6/6/12 <br /> Operator: Tom Fcry Farm, Inc. 137782 <br /> Applicator: Thomas Fery, 137783 <br /> Client: City of Eugene <br /> Job Site: coyote, <br /> Pesticide: Selectmax EPA 59639 -132 <br /> Supplier: city or eugcne <br /> 'on R 32 or per acre :.` .: .��„ <br /> Application ate: 1.... �_ �.,.,+ �.`- ��.,.. ....::•::;.:�::.::;�:= :�=��: ._ .._ . <br /> "otal•volume- -1.50: allons— - <br /> Total chemical, 3 gallon <br /> Weather, 55 F calm clear '� s , ; , : <br /> W,¢tiii "ii %:�:.:^. ^w•;.Yiu.•: •:anpS,.1i %:i %:: <br /> 'V Boom <br /> , <br /> th A 'I l o .:.�. - <br /> M 4. <br /> c 3 <br /> 4 l.,>,.:•. ..n.S., ?::r.''• <br /> 11Appre.v.e.mOrforatimoroommszai <br /> ''�Ay ;:,�•.... <br /> yi:Y: <br /> Mk <br /> a,s <br /> T; <br /> A.ei ^.z: <br /> reference account 9335 <br /> Total j. 1 <br />