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Invoice 24163 <br />Lane Council of Governments <br />99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br />Phone:(541) 682-4283 Fax: (541) 682-4099 TTY: (541) 682-4567 <br />04/21/2006 <br />Eric Wold <br />EUGENE, PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />Post-it® Fax Note 7671 <br />Date "S <br />tu~ol <br />pagesâ–ş <br />ol <br />To <br />/ <br />From <br />Co./Dept. <br />i~ <br />Co. t-v~> <br />Phone # <br />Phone # <br />Fax # ( <br />Fax # <br />E PM <br />i+ <br />D <br />,1 <br />Amount Due: $11,733.93 <br />Contract: Eug POS NR TA <br />Invoice Period: Jan 2006 - Mar 2006 <br />Vendor Information: #2006-05406 <br />OQ <br />17 S3~ q~~~- b i~-3q <br />U- - OL'~0- ti 1139 <br />po <br />3 c )-13- <br />;2 yy. q3 <br />ioT,qL 11.4:3-33.95 <br />Please make checks.payable to: LANE COUNCIL OF GOVERNMENTS <br />Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br />Printed On 4/21/2006 2:13:14 PM <br />