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UNIVERSITY OF OREGON <br /> Invoice #376741-2 <br /> April 10, 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 Requested------------------------------------------------------------- 2,000.00 <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 #4 LA4/594 Studio: Summary Publication $ 1,000.00 <br /> Task #6 LA4/510 Open Space Planning Class 1,000.00 <br /> Please make the check payable to University of Oregon (376741) Route Date S• <br /> z.~ pZ <br /> and mail to Cashier, University of Oregon, P O Box 3237, Eugene Or 97403. To: P <br /> Job No. is <br /> Contr No. ~2 - oo~.t b <br /> Total Budget $10,000.00 Assessable ? YES or ,N~. <br /> Invoiced to Date (5,500.00) ~ improve th~8 fOr <br /> Uninvoiced Amount $4,500.00 <br /> Sig Date: 5 • ~ • O Z. <br /> U VERSITY OF~OREGON <br /> aF EUQ ~L.cJ~=d~> <br /> ,e'~ im Godsil ~(~ao off/ a 53 <br /> U` R~Z <br /> ~ Grant Fiscal Manager RECV 3 <br /> MAY <br /> DATE -Oa` <br /> <br /> cc: 376741 ~eCIC~N~Q~ IN~T~AL <br /> Julie Hale <br /> OFFICE OF RESEARCH SERVICES & ADMINISTRATION <br /> _ <br /> 5219 University of Oregon, Eugene, OR 97403-5219. Phone: (541}146-5131 FAX: (541}346-0725 <br /> <br />