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Date: March 2011 <br />Invoice No. KC0049 <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 <br />ATTN: Kris Aanderud <br />Pay to the Order of. <br />Kay Carter <br />33016 Bloomberg Rd. <br />Eugene, Or 97405 <br />541- 686 -8134 <br />Item <br />Descri tion <br />Rate <br />1 <br />Access Gate Maintenance <br />$300.00 <br />Bloomberg Park <br />1 s Quarter <br />(Jan 1 thru March 31) <br />Total $300.00 <br />