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TIMATIN) <br />4642 <br />CUSTOMER CITY OF EUGENE, PUBLIC WORKS ADMIN <br />ADVERTISER CITY OF EUGENE, PUBLIC WORKS ADMIN <br />CUSTOMER <br />CONTRACT NO <br />743 - EUGENE, OR (625-LMM7757) <br />625-Eugene, OR Bus Transit <br />TAIL <br />INVOICE <br />LAMAR CUSTOMER NO <br />LAMAR CONTRACT NO <br />514268 <br />1333879 <br />QUESTIONS' CONTACT 225 926 1000 <br />Or 800-233-6243 <br />INVOICE NO <br />INVOICE DATE <br />DUE DATE <br />101642285 <br />11/28/2010 <br />12/28/2010 <br />8 <br />Total Panels: 8 <br />121,9110 <br />- "I "CPI 771 <br />1,72000 <br />Ali. Z6/1 7v <br />1c' <br />AMOUNT <br />0.00 <br />0.00 1 0 00 <br />REMITTANCE STUB- PLEASE SEND THIS WITH PAYMENT <br />PLEASE FAX CREDIT CARD INFORMATION TO(225) 922-3563 ATTN Cradd Cards Name on <br />Visa I MasterCard American Express i Expires / credit card <br />Account# BIII To Address <br />(as it appears <br />on your billl <br />Signature <br />By signing this you agree to all terms of our contract <br />CUSTOMER <br />04642 015 <br />CITY OF EUGENE, PUBLIC WORKS ADMIN <br />ATTN• ERIC JONES <br />101 EAST BROADWAY, SUITE 400 <br />EUGENE, OR 97401 <br />1,72000 <br />THIS AMOUNT DUE Lamar Office Use Onfy <br />TERMS: <br />- 101642285 <br />NET 30 DAYS <br />1,720.00 514268-0 <br />l u, urzlrz0to <br />ivoi,xoio <br />US DOLLARS COameaPismwdr t. <br />LAMAR COMPANIES <br />MAIL <br />P.O. BOX 96030 <br />PAYMENT <br />BATON ROUGE, LA 70896 <br />TO <br />PLEASE SEE REVERSE FOR IMPORTANT INFORMATION' <br />Page I of I <br />