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/ • t <br />Date: September 30, 2007 <br />Invoice No. KC0035 <br />Contract No. 98 -00433 <br />To: <br />Parks Maintenance Manager <br />Public Works Division and Parks and Open Space <br />1820 Roosevelt Blvd. <br />Eugene, Or 97402 c <br />ATTN: Kris Aanderud �3 — R(7�1� (O <br />Pay to the Order of: <br />Kay Carter <br />33016 Bloomberg Rd. <br />Eugene, Or 97405 <br />541 - 686 -8134 <br />a o a�8�a� <br />���IP «lisla� <br />Item <br />Description <br />Rate <br />1 <br />Access Gate Maintenance <br />$300.00 <br />Bloomberg Park <br />3rd Quarter 2007 <br />( July 1 thru Sept 30) <br />Total $300.00 <br />te <br />�C���� <br />