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~ Invoice 20518 <br /> Line Council of Governments <br /> <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> <br /> F'hone:(541) 682-4283 Fax: (541) 682-4099 1TY: (541) 682-4567 <br /> 10/22/2004 <br /> Tammie Hartje <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $1,593.26 <br /> Contract: Eug Parks & Rec Comp Plan <br /> Invoice Period: Jul 2004 -Sep 2004 <br /> Vendor Information: #03-05306 <br /> cam- ~ _ C~~ C~U3 <br /> t <br /> C~ g <br /> OA°f'~.~. ~ I g <br /> ~ ~ I~TIAL.~~.Ci <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 10/22/2004 10:27:17 <br /> <br />