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COPY <br />U <br />I#VOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <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 <br />PW M-000949 <br />10/02/2007 <br />44 <br />30 Days <br />11/01/2007 <br />14,615.90 USD <br />Line Adj PO: Net Amount <br />1 9/1/07 - U of 0 vs Houston - football game traffic control <br />services 4,302.93 <br />2 9/15/07 U of 0 vs Fresno State - football game traffic control <br />services 5,500.56 <br />3 9/29/07 U of 0 vs California - football game traffic control <br />services 4,812.41 <br />SUBTOTAL: <br />14,615.90 <br />TOTAL AMOUNT DUE : 14,615.90 <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 />