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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000214 <br /> Invoice Date: 02/14/2008- <br /> Customer Number: 44 <br /> , <br /> I ~ <br /> -~F 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 /> <br /> i <br /> Line Adj PO: Net Amount <br /> 1 Contribution towards the Autzen Footbridge Path Lighting <br /> Per letter dated 2/12/08 from Uof O <br /> (GJN4536) 40,000.00 <br /> <br /> 1~ <br /> SUBTOTAL: - 40,000.00 <br /> TOTAL~AMOUNT DUE : 40 000.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> y <br /> t <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />