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�1 1 <br />11 �I11 1 1 <br />L E — AG U E 1201 Court St NE Ste 200 <br />of Oregon PO Box 928 <br />C I T I E S Salem, OR 97308 <br />(503) 540 -6569 <br />dhuddleston @orcities.org <br />Eugene Parks & Open Space Div <br />Attn Accounts Payable <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Federal Tax ID 93-6001599 <br />Item Description <br />Managing Emily Proudfoot <br />Managing Conultants <br />November 8, 2011 <br />Salem <br />� ll � 962 <br />0"0 <br />Date Invoice # <br />11/10/2011 12140 <br />Invoice <br />P.O. No. Terms <br />Net 30 <br />Quanity Rate Amount <br />r 400.00 400.00 <br />i,-)// <br />41/ <br />PO # 2012- oo-U2 "1 <br />RECEMNO ,.71 2 <br />Please return remittance copy with payment, thank you. Total $400.00 <br />