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• <br />INVOICE <br />Page: 1 <br />Invoice No: PWM-000622 <br />Invoice Date: 10/18/2004 <br />IMV Customer Number: 44 <br />Coir 1 Payment Terms: 30 Days <br />Due Date: 11/17/2004 <br />AMOUNT DUE: 2,144.01 USD <br />U OF O - ATHLETIC DEPT <br />VICKI STRAND <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY <br />EUGENE OR 97401 <br />Line Adj Description PO: Net Amount <br />1 Traffic Control Services for football game, 10/16/04 2,144.01 <br />SUBTOTAL: 2,144.01 <br />TOTAL AMOUNT DUE: 2144.01 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TAMMIE HARTJE AT PUBLIC WORKS <br />MAINTENANCE AT 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 />