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To <br />Parks Maintenance Manager <br />Public Works Department/Maintenance <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Pay to the Order of <br />Kay Carter <br />33016 Bloomberg Road <br />Eugene, OR 97405 <br />503- 686 -8134 <br />Date: 9/30/2002 <br />Invoice No. KC0016 <br />Contract No. 98 -00433 <br />OCT 14 2002 <br />R � <br />1 <br />Access Gate Maintenance; Bloomberg Park <br />3rd Quarter 2002 (July 1 to September 30 <br />$300.00 <br />Total: <br />$300.00 <br />