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\► <br />INVOICE <br />LANE COUNTY DEPARTMENT OF YOUTH SERVICES <br />ATTN: PAT WALKER <br />2727 MARTIN LUTHER KING JR BLVD <br />EUGENE OR 97401 <br />November 18, 2008 <br />INVOICE #YS002 <br />RE: CITY CONTRACT # 2005 -05301 (Amend #5) <br />CUSTOMER NAME: City of Eugene <br />Public Works Dept /Park & Open Spaces <br />ADDRESS: ATTN: John Clark <br />1820 Roosevelt Street <br />Eugene OR 97402 <br />SERVICE PROVIDED: Youth Work Crew <br />July 1 - September 28 2008 $ 14,978.40 <br />,, <br />AMOUNT DUE: $14,978.40 <br />f* <br />PLEASE REMIT TO THE ADDRESS ABOVE"' <br />S <br />( ( 4, -" P*- <br />l Approved <br />�� I ti ll d Acct. # <br />Contract: r <br />PO: ) n 0 <br />Rec. #: -:3 <br />LANE COUNTY JUVENILE JUSTICE CENTER / LISA SMITH, <br />2727 MARTIN LUTHER KING JR. BLVD / EUGENE OR 97401 / <br />