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IN% <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 />ACCOUNTS PAYABLE - Donna Murray <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY <br />EUGENE OR 97401 <br />.don <br />FOICEF I <br />1. <br />PW M-000938 <br />09/05/2007 <br />44 <br />30 Days <br />10/05/2007 <br />COPY <br />12,100.00 USD <br />Line Adj PO: Net Amount <br />1 2008 Football Season - Parking on east side of Leo Harris 10,000.00 <br />2 2008 Football Season - Parking lots 8 & 9 - $300 per game; 7 home <br />games 2,100.00 <br />SUBTOTAL: 12,100.00 <br />TOTAL AMOUNT DUE : 12,100.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE. 541-682-4966 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD <br />ooovv - U ~ -,V,)VCF <br />3tllo 5 ~i a , s4w~aea~ <br />l <br />~ "~$P" 11 2007 <br />