I <br />Bethel School District #52 <br />4640 Bar Dive <br />Eu OR 97402-1297 <br />(541) 689-3280 F ( 541 ) 689-0719 <br />INVOICE <br />Invoice Na: 1489 <br />Date-.":.. November 5, 2009 <br />TO: SHEREE LLOYD <br />CITY OF EUGENE RECREATION DIVISION <br />100 W. I OTH AVENUE -SUITE 321 <br />EUGENE, OR 97401 <br />DESCRIPTION AMOUNT <br />... ............ ......... . ............ ....... . <br />Geotechnical Services, En Services, Sarve and Desi Work <br />( see enclosed expenditure audit trail <br />Total: 7,31 2.03 <br />Make all checks pa to: Bethel School District #52 <br />Thank y ou, <br />Please send to: Shirle Ras- ler, Business Office, Bethel School District #52, <br />4640 B ar g er Drive, Eu OR 97402-1297 <br />rL <br />00, <br />4P <br />40 <br />TOTAL DUE: 1 $ 7,312.03 <br />tAf <br />