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4J Inv 2009-08
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4J Inv 2009-08
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Entry Properties
Last modified
7/12/2010 7:58:12 AM
Creation date
12/23/2009 2:02:55 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2006-00413
PW_Document_Type_Contract
AP/AR Invoices
Organization
4J
Identification_Info
Inv 8.2010
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Ginger Perales
Purchase_Order_Number
2007100233
Account_Code
Various
External_View
No
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Statement <br />4j S CHOO L DISTRICT O. �4 J. L AN E COUNTY <br />Facilities Management Off <br />.715 West 4'4 A <br />Eugene, OR 97402 <br />November 2008 <br />To <br />C I T Y'OF EUGENE PWM <br />ATTN: GINGER PERALES <br />1 820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />S tatement for the following: <br />Mon rent for facilities at <br />C ivic Stadi for th e calondar year .2009 <br />January 2009 <br />Febr 2009 <br />March 2009 <br />April 2009 <br />Ma 2009 <br />June 2009 <br />July 2009 <br />August 2009 <br />Se 2009 <br />October 2009 <br />November 2009 <br />December 2009 <br />Total amount due... <br />.'lease make paymelit to: <br />Eugene S c h ool District <br />Attn: Marilyn. Scharer <br />4J Facilities Mgt. Offices <br />'715 West t" A. en e <br />Eugene OR 97402 <br />P return a copy of this <br />invoice with your remittance to <br />ensure credit t o your account. <br />$ <br />$5 <br />$5 10.00 <br />$51 0.00 <br />$510.00 <br />$510-00 <br />$510;00 <br />$ 510.00 <br />$510.00 <br />.$510.00 <br />$510.00 <br />$510.00 <br />N ame - I aril B are 687 -3550 <br />T itle Administrative As istant .for Facilities Mara ement <br />
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