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UNIVERSITY OF OREGON <br /> ~ o~- ~ <br /> sEP j <br /> ~we`~ <br /> Invoice #376741-4 FINAL ,o nb? <br /> G <br /> ~~~C ~0~~_ ~ , <br /> August 27, 2002 <br /> City of Eugene <br /> Public Works Department / Engineering <br /> Attn: Michelle Cahill <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> Re: Contract #2002-00216 <br /> amount Regzaested------------------------------------------------------------- 3,500.00 <br /> Payment in the amount listed above, is requested in accordance with the terms of the intergovernmental agreement <br /> between the City of Eugene and the University of Oregon funding the 2001/02 Long Range Planning and Urban <br /> Design Studies <br /> Task #5 LA389G Studio: Summary Publication $ 1,000.00 <br /> Task #8 LA4/589 Studio: Summary Publication 1,000.00 <br /> Task #9 Exhibit of Student Work Summer 02 1,500.00 ~ 3 <br /> Please make the check payable to University of Oregon (376741) Route Dat©~~z, <br /> and mail to Cashier, University of Oregon, P O Box 3237, Eugene Or 97403. To: _ QE.C: Y ~.he.4. ~ . <br /> Job No. ~ 3 <br /> . Contr. No. ~ Z - Q~j 1 L <br /> Total Budget $10,000.00 Assessable? YES or <br /> Invoiced to Date (10,000.00) 1 approve this for payment. <br /> Uninvoiced Amount $0.00 <br /> I ® w~ n~tare Date: `I • l7 • a ~ <br /> ~o~ <br /> RECV UNIVERSITY OF OREGON <br /> DATE ~ / ~ ° ~ <br /> INITIAL____~~ <br /> im Godsil <br /> rant Fiscal Manager <br /> cw <br /> cc: 376741 <br /> <br /> ~Irr+, Julie Hale <br /> OFFICE OF RESEARCH SERVICES & ADMINISTRATION <br /> 5219 University of Oregon, Eugene, OR 97403-5219. Phone: (541}146-5131 FAX: (541}146-0725 <br /> <br />