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INVOICE <br />0183 <br />CUSTOMER CITY OF EUGENE, PUBLIC WORKS ADMIN <br />ADVERTISER- CITY OF EUGENE, PUBLIC WORKS ADMIN <br />CUSTOMER <br />CONTRACT NO. <br />743 - EUGENE, OR (625-LMM7757) <br />625-Eugene, OR Bus Transit <br />TAIL <br />LAMAR CUSTOMER NO <br />LAMAR CONTRACT NO <br />10/27/10 <br />QUESTIONS' CONTACT 225 -92! IDMO <br />Or 800-233-6243 <br />INVOICE NO 101578749 <br />INVOICE DATE 10/27/2010 <br />514268 <br />1333879 DUE DATE 12/02/2010 <br />8 560 00 <br />Total Panels: 8 ` <br />otl- L l- <br />~Af:~L, <br />l3i - 9y/o- 3 j <br />tom- Zo/to 7 8`0.00 <br />0.00 <br />560 00 <br />REMITTANCE STUB- PLEASE SEND THIS WITH PAYMENT <br />PLEASE FAX CREDIT CARD INFORMATION TW25) 822-3563 ATTN Credit Cards Name on <br />Visa ❑ MasterCard ❑ American Express ❑ Expires / credit card <br />Account# Bill To Address <br />(as it appears <br />on your bill) <br />Signature <br />By signing Nis you agree to all terms of our contract <br />CUSTOMER THIS AMOUNT DUE Lamar Office Use Only <br />TERMS: 101578749 <br />NET 30 DAYS 560.00 5142684268-0 <br />-0 <br />is n/o2/2010 <br />CITY OF EUGENE, PUBLIC WORKS ADMIN a25rz016 <br />US DOLLARS ConvattPlantAdverasa <br />ATTN: ERIC JONES <br />101 EAST BROADWAY, SUITE 400 LAMAR COMPANIES <br />EUGENE, OR 97401 MAIL <br />P.O BOX 96030 <br />PAYMENT E* BATON ROUGE, LA 70896 <br />TO <br />PLEASE SEE REVERSE FOR IMPORTANT INFORMATION' Page I of I <br />