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. 00 <br />• • <br />Date: <br />Invoice No. <br />Contract No. <br />To: <br />Parks Maintenance Manager <br />Public Works Department/Maintenance <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />I! �� <br />Pay to the Order of: 64 l� <br />Kay Carter 6;' <br />33016 Bloomberg Road � 1 6 to <br />Eugene, OR 97405 <br />503 -686- 8134 1 <br />9/30/01 <br />KC0012 <br />98 -00433 <br />535 -q /'73, <br />v <br />G/Z- <br />1 <br />Access Gate Maintenance; Bloomberg Park <br />rd Quarter 2001 (July 1 thru Sept 30 <br />$300.00 <br />Total:j <br />$300.00 <br />9/30/01 <br />KC0012 <br />98 -00433 <br />535 -q /'73, <br />v <br />G/Z- <br />