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a , <br /> • Page: 1 <br /> Invoice No: IOWA-X021`4 <br /> Invoice Date: 02/14/2008 <br /> • Customer Number: 44 <br /> _ „ .Payment Terms: Upon Recpt <br /> Due Date: 02/14/2008 <br /> AMOUNT DUE: 40,000.00 USD <br /> U OF O -ATHLETIC DEPT <br /> Attn: Tom Larson <br /> LEN CASANOVA ATHLETIC CENTER <br /> 2727 LEO HARRIS PARKWAY • <br /> EUGENE OR 97401 • <br /> dine Adi PO: Net Amount <br /> 1 ConUibution towards the Autzen Footbridge Path lighting- • <br /> Per letter dated 2H2/08 from Uof O <br /> (fiJN4538) 40,000.00 <br /> SUBTOTAL: 40,000.00 <br /> TOTAL''AMOUNT'DUE : 40 000.00 <br /> FOR QUESTION8•CONCERNINfa THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> • ADNNNI$TRATION AT~$41-682-5728. <br /> A <br /> <br /> r <br /> MAKE ALL CHECKS PAYABLE TO: ~ • <br /> City of Eugene - <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97`440 <br /> 541-882-5035 <br /> aY'ANDARD Osigiaal <br /> <br />