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' t <br /> E U G E N E <br /> Parks and <br /> Open Space <br /> ~~vr~ ~oa~ c~ ~ <br /> <br /> . <br /> a division of Public Works <br /> ~VIEMORANDUM 1820 Roosevelt Blvd. <br /> Eugene, Oregon 97402 <br /> (541) 682-4800 <br /> Date: September 26, 2003 ~ (541) 682-4882 Fax <br /> To: Peggy Hamlin, Financial Analyst <br /> From : Eric Wold, Wetlands Program Supervisor (x4888) <br /> Subject: Creating invoice for BLM based on BLM purchase order HEP030074 <br /> The attached BLM purchase order allows the City to invoice BLM for $4,812.00. Please create an <br /> invoice for the entire $4,812.00 and send it to: <br /> Marlys Craig <br /> Purchasing Agent <br /> BLM Eugene District Office <br /> PO Box 10226 <br /> Eugene, OR 97440-2226 <br /> In your invoice, please reference BLM Purchase Order HEP030074. <br /> This revenue should go back into the 536 Wetland Mitigation Bank fund. This revenue will pay for <br /> all of Janice Sunseri's work with the City of Eugene between May 5 -June 18, 2003. This time period <br /> corresponds to the period that Janice worked prior to the signing of City of Eugene Contract 2004-05411 <br /> with BLM, which will pay the remainder of her time. <br /> This invoice can be created and sent to BLM as soon as you are ready to do it. <br /> Please let me know if you have any questions. I can be reached at 682-4888. Thank you. <br /> <br />