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I <br />Date: December 31, 2008 <br />Invoice No. KC0040 <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 />Kay Carter <br />33016 Bloomberg Rd. <br />Eugene, Or 97405 <br />541- 686 -8134 P� p1 (��� <br />7­U -N<<n --S in +410 <br />4 ' fGifi� <br />� / (I 73 A <br />Item <br />w Descri tlon <br />Rate <br />1 <br />Access Gate Maintenance <br />$300.00 <br />Bloomberg Park <br />4 Quarter 2008 <br />Oct 1 thru Dec 31 <br />Total $300.00 <br />