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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />PW M-001206 <br />10/15/2009 <br />44 <br />30 Days <br />11/14/2009 <br />AMOUNT DUE: <br />U OF O - ATHLETIC DEPT <br />VICKI STRAND <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY <br />EUGENE OR 97401 <br />18,776.40 USD <br />Line Adj PO: Net Amount <br />1 09/12/09 - U of O vs Purdue - football game traffic control 4,744.93 <br />2 9/19/09 U of O vs Utah football game traffic control 4,744.93 <br />3 9/26/09 U of O vs California football game traffic control 4,511.36 <br />4 10/03/09 U of O vs Washington St football game traffic control 4,775.18 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 18,776.40 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541-682-4804. <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 <br />18,776.40 <br />Original <br />