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~:~.=~ -HR <br />9i~TERNATp®NAL PUBLIC MtBiUP.GEMEN'T <br />ASSOCEAY9ON f®r HUMAN RESOURCES <br />Federal Tax ID: 36-2177151 <br />IPMA-HR <br />1617 Duke Street <br />Alexandria, VA 22314 <br />Tel#-703-549-7100 <br />Fax:703-684-0948 <br />http://www.ipma-hr.org <br />Invoice No: 24153884 <br />Invoice Date: 05/28/2009 <br />PO#: <br />Page.; 1 <br />I N V O I C E <br />BILL TO: <br />ID#: 00087604 <br />City of Eugene, Public Works <br />Ms. Tammy Donahue <br />Human Resource Manager <br />858 Pearl Street <br />Eugene, OR 97401 <br />SHIP TO: <br />ID#: 00087604 <br />City of Eugene, Public Works <br />Ms. Tammy Donahue <br />Human Resource Manager <br />858 Pearl Street <br />Eugene, OR 97401 <br />TRANS <br />DATE MEMBERSHIPS BEGIN DATE END DATE AMOUNT <br />------------------------------------------------------------------------------------------------ <br />05/28/2009 00087604 City of Eugene, Public Works 08/01/2009 07/31/2010 <br />~ M-AGENCY Standard AGCY-Ol-03 <br />Agency Dues <br />Covered Staff Members (up to 3 allowed):- <br />360.00 <br />00087606 Donahue, Tammy M-AGENCY Standard CSM <br />00087607 Diller, Della M-AGENCY Standard CSM <br />SUBTOTAL <br />BALANCE DUE <br />Credit Card Payment ~,ib~ ~~~~~~~~ Gl..~ <br />Vis ~/~M~C~~ccount # 7" y <br />Exp~"D-ate ~~ / lid <br />Signature < ~~~ <br />360.00 <br />--------------- <br />360.00 <br />~'' <br />ORIGINAL <br />