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i q� <br />CAr1+C1pi3 � �1 <br />August 26, 2011 INVOICE #11-1410 <br />City of Eu gene <br />j � <br />1 "J <br />Johnny Medlin, Director 1 <br />Parks and Open Space Division of Public Works <br />541 - 682 -4930 <br />August Invoice <br />Services Rendered 07126111 throug 06 <br />Website Project Management: <br />Con sulGnglPlanning- Services <br />5,592.50 <br />REC <br />TO <br />ik� <br />Please Pay This Amount <br />$5,592.50 <br />Thank you for your busrnesat <br />