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Invoice #: 28638 <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 Zt 7� <br />01/18/2008 <br />Kelly Darnell <br />EUGENE, PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />ir <br />611- <br />lvr23`7 <br />Amount Due: $82.95 <br />Contract: Eug POS CreatSvc TA <br />Invoice Period: Oct 2007 - Dec 2007 <br />Vendor Information: 2008 -05301 <br />:= f ; <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 1/18/2008 11:12:52 A <br />