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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 />PWM-000762 <br />12/22/2005 <br />44 <br />30 Days <br />01 /21 /2006 <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 />2,702.02 USD <br />Traffic Control services for football game 9/24/05 <br />$2,251.27 Labor <br />$ 249.45 Equipment <br />$ 201.30 Materials <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 2,702.02 <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 />2,702.02 <br />2,702.02 <br />Original <br />