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, ~ ,av ,v ff Yi Z <br /> } . ~ o~~~G d~~ <br /> U P$ <br /> ~a l~J~' v, <br /> UNIVERSITY OF OREGON F~ r <br /> o~' <br /> '°vB~~c~ <br /> Invoice #376741-1 , <br /> December 18, 2001 ~°~'~3 <br /> RECV 3~ <br /> DATE ~ 1~ a <br /> city of Eugene INITIAL <br /> 9____~ <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------------------------------------------------------------- <br /> 3,500.00 <br /> Payment in the amount listed above, is requested in accordance with the terms of the intergovemmentai agreement <br /> <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 #1 Data Collection $ 1,500.00 <br /> Task #2 LA4/594 Studio 1,000.00 <br /> Task #3 LA 389G Studio 1,000.00 ~Q <br /> ' ~_VK <br /> Please make the check payable to University of Oregon (376741) ~1 <br /> and mail to Cashier, University of Oregon, P O Box 3237, Eugene Or 97403. _ V, <br /> Iota! Budget $10,000.00 <br /> Invoiced to Date (3,500.0 A~ ~ /-3 <br /> Uninvoiced Amount 56,500.00 ~ Iw ~ ~ 2 1V <br /> l~ J <br /> UNIVERSITY OF OREGON <br /> ~ l,I'~ln%Q.. <br /> im Godsfl <br /> Grant Fiscal Manager <br /> cw <br /> cc: 376741 <br /> Julie Hale <br /> OFFICE OF RESEARCH SERVICES & ADMINISTRATION <br /> 3219 University of Ore`oa, Eugene, OR 97403-5219. Phone: {54(}14!-5131 FAX: (541)346-0725 <br /> <br />