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UNIVERSITY OF OREGON ~ <br /> December 8, 2003 <br /> FINAL <br /> City of Eugene Invoice #377171-3 <br /> Public Works Dept /Parks & Open Space Div <br /> Attn: Andrea G. Riner, Planning Manager <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> Re: 2003-5332 <br /> Contract #SF98020A <br /> Amount Requested------------------------------------------------------------- $6,860.00 <br /> Payment in the amount listed above, is requested in accordance with the terms of the intergovem- <br /> mental agreement between the City of Eugene and the University of Oregon funding the Santa <br /> Clara Community Park, Phase 1. <br /> <br /> ,„6 TASK #6 Process Documentation $2,400.00 <br /> TASK #7 Public Meeting $3,260.00 <br /> TASK #8 Illustrative Master Plan $1,200.00 <br /> Please make the check payable to University of Oregon (377171) <br /> and mail to Cashier, University of Oregon, P O Box 3237, Eugene Or 97403. <br /> ~14U ~7 S <br /> Total Budget $25,800.00 ~~,`j <br /> Uninvoiced Amount 25 850.00 <br /> ~~I~ <br /> Dawn R. Wagner <br /> Accountant (541)346-5133 <br /> 12-15-~3AOB'S1 ~CVD ~~23 <br /> a,~5o~ ~ <br /> OFF/CE OF RE,SEARCNSERVICES'1~,ND ABM/N/STRATTON <br /> UNIVERSITY OF OREGON;-EUGENE, 0 97X06.6219 <br /> T61,:641-946-b131/F~x:441-3~6-5138 <br /> <br />