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r <br />Date: Dec 31, 2011 <br />Invoice No. KC0052 <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 />PO:Gi v <br />REC: 7 <br />TO A/P: '' <br />15�3s • , q & 40 - to 1 - 7 3q - sroz e0 (o T <br />Item <br />Description <br />Rate <br />1 <br />Access Gate Maintenance <br />$300.00 <br />Bloomberg Park <br />4 Quarter <br />Oct 1 st thru Dec 31 st) <br />Total $300.00 <br />