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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Invoice <br />Date Invoice # <br />11/8/2011 1449 <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 <br />TO A/P: 11 LqI I It _ <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 1386 -1072 West Broadway <br />828.00 <br />11/7/2011 <br />828.00 <br />WO# 1387 -2110 Dalton Dr <br />2,068.00 <br />11/7/2011 <br />2,068.00 <br />15�35'- R6 (o L-73q <br />b{--•40 <br />p4aAj <br />Q404 tAOr ►J� <br />"20 to - 093o a-- <br />Tota I $2 ,896.00 <br />