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I \1I LJ V Dr.LV I V <br /> Receiving #: <br /> Jeff Krueger Environments LLC Account Code:535 9630-61739 Invoice <br /> 300500340.00 <br /> P.O. Box 50625 535-9630-61739 <br /> Eugene, OR 97405 1615.00 Date Invoice # <br /> Approved by: SAM 10/1 /2015 49 <br /> Phone # 541-579-0241 jkenviron Will do a Journal Entry to catch the <br /> activity code line <br /> Bill To <br /> City of Eugene Contract#2015-05410(Eugene POS Natural Resource Planning <br /> Accounts Payable Assistance Contract) <br /> PO Box 11110 <br /> Eugene, OR 97440 <br /> Contract Manager: Shelly Miller <br /> P.O. No. Terms Project <br /> Quantity Description Rate Amount <br /> 4 R2R Support: Quarterly tasks included updating the illustrative version of the 85.00 340.00 <br /> R2R map for use in PowerPoint presentations with new ownership. <br /> 19 General Planning and Technical Assistance: Quarterly tasks included assistance 85.00 1,61 5.00 <br /> outlining and editing ORPA Environmental Leadership award narrative; <br /> developing photo sheets for ORPA Environmental Leadership Award; Developed _ .565..,°‘(L1'�y� - <br /> photo sheets for Ridgeline Trail ORPA award application; Developed separate ✓�� <br /> set of photo sheets of the Spencer Butte Trail project. L'-13 L <br /> 23ly I('J1ap <br /> Thank you for the opportunity to assist you with this effort. <br /> Total $1,955.00 <br />