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ir i <br /> . .iik, <br /> Eugene Public Works <br /> Parks & Open Space <br /> September 1, 2016 INVOICE # 2016-15 <br /> PAID— CHECK#52948572 <br /> Bill to: University of Oregon <br /> Department of Mathematics <br /> 1222 University of Oregon <br /> Eugene, OR 97403 <br /> 2016 Park Rental Fee(s ) Amount <br /> Purchase Order#MATH20160428-01 <br /> University Park <br /> Standard Use Permit Fee `;; 15.00 <br /> Facility Use Fee(s): <br /> Shelter 25.00 <br /> Torus Knots Workshop <br /> July 27, 2016, 6:00 pm—9:00 pm <br /> ''>PAY THIS AMOUNT ONLY TOTAL $ 40.00 <br /> 2016 Park Rental Security Deposit(s) Amount <br /> Purchase Order# MATH20160428-01 <br /> University Park <br /> Event Security Deposit $ 150.00 <br /> Torus Knots Workshop <br /> July 27, 2016, 6:00 pm—9:00 pm <br /> TOTAL $ 150.00 <br /> check will be returned to you unless the rented facilities are damaged. <br /> • Make checks payable to: City of Eugene <br /> • Please include a copy of this invoice with your payment(s). <br /> • For inquiries, contact Amy Meeker @ (541) 682-4812. <br /> City of Eugene • 1820 Roosevelt Blvd. • Eugene, OR 97402 • 541-682-4800 • 541-682-4882 Fax <br /> www.eugene-or.gov <br /> ,,arla;eam:: <br />