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.A <br />Da9- <br />Invoice No. <br />Contract No. <br />To: <br />Parks Maintenance Manager <br />Public Worls Division and Parks and Open Space <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />ATfENT: Richard Zucker <br />Pay to the order of: <br />Kay Carter <br />33016 Bloomberg Road <br />Eugene, OR 97405 <br />541- 686 -8134 <br />6/30/2005 <br />KC0027 <br />98 -00433 <br />�3S R6ctD — 39 <br />-4-o pas - 2 1 <br />1 <br />Access Gate Maintenance; Bloomberg Park <br />2 nd Quarter 2005 A rill thru June 30 $300.00 <br />1 <br />Total: <br />$300.00 <br />