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102502
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3/31/2017 4:08:01 PM
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3/31/2017 4:07:59 PM
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Ale& <br /> Eugene Public Works <br /> Parks & Open Space <br /> February 23rd, 2017 INVOICE # 2017-02 <br /> PAID— CH#52980822 <br /> Bill to: University of Oregon <br /> Military Science Department <br /> Attn: Accounts Payable <br /> 1679 Agate Street <br /> Eugene, OR 97403 <br /> 2017 Park Rental Fee(s ) • Amount <br /> Purchase Order#Z6MS <br /> Suzanne Arlie Park <br /> Standard Use Permit Fee $ 15.00 <br /> General Use Area 50.00 <br /> Land Navigation Training <br /> Feb. 2"d, 2017/6am—6pm <br /> PAY THIS AMOUNT ONLY TOTAL $ 65.00 <br /> 2017 Park Rental Security Deposit(s) Amount <br /> Purchase Order# Z6MS <br /> Event Security Deposit $ 150.00 <br /> Land Navigation Training <br /> Feb. 2"d, 2017/6am—6pm <br /> TOTAL S 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 />
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