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Eugene <br />U OF O - ATHLETIC DEPT <br />Attn: Vicki Strand <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY <br />EUGENE OR 97401 <br />INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001873 <br />Invoice Date: <br />05/15/2015 <br />Customer Number: <br />44 <br />Payment Terms: <br />30 Days <br />Due Date: <br />06/14/2015 <br />AMOUNT DUE: 2 <br />USD <br />Line Adi PO: Net Amount <br />U of O Football game traffic control (Spring Game - 5/2/15). <br />Please see attached summary for details. <br />2,240.98 <br />SUBTOTAL: <br />2,240.98 <br />TOTAL AMOUNT DUE : 2 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT PUBLIC <br />WORKS MAINTENANCE. 541 - 682 -4966 <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 />STANDARD <br />Original <br />