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DOWNTOWN ATHLETIC CLUB <br />Conference Facility <br />Attn: Food & Beverage Dept <br />999 Willamette St <br />Eugene Or 97401 <br />Phone 541-484-4011 ext 231 <br />Fax 541-484-1174 <br />INVOICE <br />DATE: 03.22.07 <br />INVOICE # 22031 <br />/ <br />Bill To: For: <br />Dinner <br />City Parks and Open Spaces <br />Attn: Kelly Darnell <br />1820 Roosevelt P Cs aq6 76 15 U ' <br />Eugene, OR 97402 riJ4 a-1 ~jl <br />~ ZS v <br />A P <br />QUANTITY <br />DISCRIPTION <br />PRICE <br />AMOUNT <br />Food and Beverage <br />$4371.00 <br />78 <br />Drink Tickets <br />4.00 <br />$312.00 <br />30 <br />Corkage <br />6.50 <br />$195.00 <br />Rentals <br />$110.00 <br />Service Charge <br />17% <br />$848.00 <br />Room Rencal <br />$300.00 <br />TOTAL DUE <br />$6136.00 <br />Make all checks payable to DOWNTOWN ATHLETIC CLUB <br />If you have any questions please contact <br />Byron Henson <br />Food & Beverage Director <br />541.484.4011 ext 231 <br />E-Mail: bhenson@downtownac.com <br />THANK YOU FOR YOUR BUSINESS! <br />Post-It* Fax Note <br />7871 <br />Date <br />pagoes~ <br />To t2+`J~ <br />y <br />i <br />From <br />Y- <br />Co./Dept. <br />Co. <br />Phone # <br />J <br />Phone # <br />l <br />Fax # <br />22 <br />S <br />Fax # <br />