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06/29/10 10:26 FAX 703 684 0948 IPMA <br />1 IPMA-HR <br />1617 Duke Street <br />Alexandria, VA 22::141 / <br />Tel# 703-549-7100 <br />Fax:703-684-0948. <br />Federal<Tax ID: 36-2177151 http://Www.ipma-of-Org <br />I N V O C <br />j' <br />BIL4 TO: \ <br />ID#' 00087604 \ <br />City of Eugene, Public Worka <br />Ms. Tammy Donahue PHR <br />Hum n Resource Manager <br />1011E Broadway Ste 400 <br />Eugene, OR 97401 <br />iTRANS <br />DATE k:MEMBERSHIPS <br />05/27/2010 i1'00087604 City of Eugene, Public Works <br />M-AGENCY Standard AGCY-01-03 <br />Agency Dues <br />Invoice NO: <br />Invoice Date: <br />PO#: <br />Page: <br />[a a al <br />24163585 <br />05/27/2010 <br />1 <br />SHIP T0: - <br />ID#: 00087604 <br />City of Eugene, Public Works <br />MS. Tammy Donahue PHR <br />Human Resource Manager <br />1ol E Broadway Ste 400 <br />Eugene, OR 97401 <br />BEGIN DATE <br />08/01/2010 <br />END_DATE <br />07/31/2011 <br />AMOUNT <br />360.00 <br />Covered Staff Members (up to 3 allowec.): <br />00087606 Donahue, Tammy <br />00087607 Diller, Della <br />C' <br />7 <br />i. <br />I~ <br />Credit Card Paymen <br />Visa/MC Account # <br />Exp. Date <br />Signature <br />M-AGENCY Standard CSM <br />M-AGENCY Standard CSM <br />SUBTOTAL 360.00 <br />BALANCE DUE J 36000 <br />yEo fl773 <br />