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J <br /> <br /> - ~ I UNIVERSITY OF OREGON <br /> September 16, 2003 <br /> City of Eugene Invoice #377171-2 <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- $12,000.00 <br /> Payment in the amount listed above, is requested in accordance with the terms of the intergovern- <br /> mental agreement between the City of Eugene and the University of Oregon funding the Santa <br /> Clara Community Park, Phase 1. <br /> TASK #5 Conduct Discussion Sessions $12,000.00 <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 /> ~ <br /> ~ <br /> ECV 2~ <br /> Total Budget $25,800.00 I E l ~ `5~j~-~ <br /> Invoiced to Date 18,940.00 ~~J <br /> Uninvoiced Amount E6,860.00 g~~~°r'~~~~T~ <br /> Dawn R. Wagner <br /> /~W- ~ Accountant (541) 346-5133 <br /> ?~~z-~~ <br /> OFFICE OF R EAR Cf~ SER { 7('/'SAND MINISTRATION 10 -14 - 0 3 P 12:2 4 R C V D <br /> Uerve rrror OFecorv, EuceHe, p(t 5219 <br /> L:541-346-5131/Fax:541-346-5138 <br /> -d <br /> <br />