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Kay Carter Inv KC0046
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Kay Carter Inv KC0046
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Last modified
7/21/2010 8:55:46 AM
Creation date
7/16/2010 12:50:49 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
1998-00433
PW_Document_Type_Contract
AP/AR Invoices
Organization
Kay Carter
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Foerstler
External_View
No
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To: <br />Parks Maintenance Manager <br />Public Works Division and Parks and Open Space <br />1820 Roosevelt Blvd. <br />Eugene, Or 97402 <br />ATTN: Kris Aanderud <br />Pay to the Order of: <br />Kay Carter <br />33016 Bloomberg Rd. <br />Eugene, Or 97405 <br />9 541- 686 -8134 <br />Date: June 30, 2010 <br />Invoice No. KC0046 <br />Contract No. 98 -00433 <br />4 faJ <br />0 6 1 <br />0 <br />�o ao ii 6�5� <br />2e c -2� 0 ?� <br />�> -f --- 1 4 <br />Item <br />Description <br />Rate <br />1 <br />Access Gate Maintenance <br />$300.00 <br />Bloomberg Park <br />1st Quarter <br />(Mar 31 thru June 30) <br />Total $300.00 <br />X C�Gut�c c <br />/'� Z �l eli ( <br />■ <br />
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