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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM-000830 <br />Invoice Date: <br />08/22/2006 <br />Customer Number: <br />44 <br />Payment Terms: <br />30 Days <br />Due Date: <br />09/21/2006 <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 />11,800.00 USD <br />PO: <br />Line Adi Net Amount <br /> <br />1 2007 Football Season - Parking on east side of Leo Harris 10,000.00 <br />2 2007 Football Season - Parking lots 8 & 9 - $300 per game; 6 home <br />games 1,800.00 <br />SUBTOTAL: 11,800.00 <br />TOTAL AMOUNT DUE 11 800.00 <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 />3 q- - S-T (7- <br />'3 4 (10 _ -7 Co <br />original <br />Fer - , <br />l/ <br />r <br />