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1 DICE <br />Page: 1. <br />Invoice No: PWM-000969 <br />Invoice Date: 01/08/2008 <br />Customer Number: 44 <br />Payment Terms: 30 Days <br />Due Date: 02/07/2008 <br />AMOUNT DUE: 14,209.97 USD <br />U OF O - ATHLETIC DEPT <br />Attn: Vicki Strand <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY <br />EUGENE OR 97401 <br />1 10/13/07 - U of O vs WSU - football game traffic control <br />services <br />2 10/27/07 U of O vs U SC - football game traffic control services <br />3 11/03/07 U of O vs ASU - football game traffic control services <br />SUBTOTAL: <br />Net Amount <br />4,323.09 <br />4,741.14 <br />5,145.74 <br />14,209.97 <br />TOTAL AMOUNT DUE: 14,209.97 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE. 541-682-4966 <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 />Original <br />