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2012-00409 Inv - 05-2012
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2012-00409 Inv - 05-2012
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Entry Properties
Last modified
5/14/2012 11:57:50 AM
Creation date
5/14/2012 9:45:06 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2012-00409
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
Eugene 4J
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Perales
DO_PO_Number
2012100211
Account_Code
split
External_View
No
Permanent_Retention
No
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C ) Invoice <br />4j SCHOOL DISTRICT NO. 4J, LANE COUNTY <br />Facilities Management Offices <br />715 West 4 Avenue <br />Eugene, OR 97402 <br />To <br />CITY OF EUGENE PWM <br />ATTN: KRIS AANDERUD <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />November 1, 2011 <br />PO: I <br />REC: Z <br />TO A/P: _ <br />- La - -J A C- Ce �� <br />Monthly rent for facilities at Civic Stadium for the calendar year 2012: <br />January 2012 <br />February 2012 <br />' 004-1 G 9 March 2012 <br />u April 2012 <br />May 2012 <br />June 2012 <br />July 2012 <br />August 2012 <br />September 2012 <br />October 2012 <br />November 2012 <br />December 2012 <br />Total amount due....... <br />Please make payment to: Eugene School District 4J <br />Attn: Marilyn Scharen <br />4J Facilities Mgt. Offices <br />715 West 4 Avenue <br />Eugene OR 97402 <br />PLEASE return a copy of this <br />invoice with your remittance to <br />ensure credit to your account. <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />Name Marilyn Scharen 541- 790 -7406 <br />Title Administrative Assistant for Facilities Mana ement <br />5� - `�g10 <br />535 - 944 U 1 73 9- <br />
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