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40P\4116,.. INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001701 <br /> Eugene Invoice Date: 10/29/2013 <br /> Customer Number: 44 <br /> Payment Terms: 30 Days <br /> Due Date: 11/28/2013 <br /> AMOUNT DUE: 5,741.65 USD <br /> U OF 0 - ATHLETIC DEPT <br /> Attn: Vicki Strand <br /> LEN CASANOVA ATHLETIC CENTER <br /> 2727 LEO HARRIS PARKWAY <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount _ <br /> 1 U of 0 Football game traffic control (Oregon vs. UCLA 10/26/13). <br /> Please see attached summary for details. 5,741.65 <br /> SUBTOTAL: 5,741.65 <br /> TOTAL AMOUNT DUE : 5,741.65 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541 - 682 -4802 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541 - 682 -5043 <br />