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Date: Sept 30, 2010 <br />Invoice No. KC0047 <br />Contract No. 98 -00433 <br />To: <br />Parks Maintenance Manager <br />Public Works Division and Parks and Open Space <br />1820 Roosevelt Blvd. <br />Eugene, Or 97402 <br />ATTN: Kris Aanderud <br />Pay to the Order of: <br />, Carter <br />33016 Bloomberg Rd. <br />Eugene, Or 97405 <br />541- 686 -8134 <br />- for isq <br />o� 40 Pte <br />D O -)-6 I IGc) sa ��U <br />2 2-o c, aq 1 7a- <br />TC) �� ,)1 �'Ib <br />Item <br />Description <br />Rate <br />1 <br />Access Gate Maintenance <br />$300.00 <br />Bloomberg Park <br />3rd Quarter <br />(July 1 thru September 30) <br />Total $300.00 <br />1 moll () GoS� <br />