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Invoice #: 35368 <br />Lane Council of Governments <br />859 Willamette Street, Suite 500, Eugene, Oregon, 97401 -2910 <br />Phone:(541) 682 -4283 Fax: (541) 682 -4099 TTY: (541) 682 -4567 <br />07/23/2010 <br />Trevor Taylor <br />CITY OF EUGENE <br />PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />F'd �o16 I60t 5 3 <br />I�c- q Y 36 <br />Amount Due: $6,506.26 <br />Contract: Eug CY10 POS TA <br />Invoice Period: Apr 2010 - Jun 2010 <br />Vendor Information 2010 -05414 <br />Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br />Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br />Printed On 7/23/2010 8 46.41 AM <br />