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DOWNTOWN ATHLETIC CLUB <br />Conference Facility <br />Attn: Lori Pratt <br />999 Willamette St <br />Eugene Or 97401 <br />Phone 541-484-4011 ext 231 <br />Fax 541-484-1174 <br />Bill To: For: <br />City of Eugene Parks & Open Spaces Meetin Approve( <br />Attn: Kelly Darnell ACCt. <br />1820 Roosevelt Contract: <br />Eugene Oregon 97402 PQ:.--2.Q1 <br />Rec. <br />To A/P:_ <br />INVOICE <br />DATE: 03-11.06 <br />INVOICE # 11031 <br />S? <br />QUANTITY <br />DISCRIPTION <br />PRICE <br />AMOUNT <br />171 <br />Food & Bev age <br />Hosted Dr' k Tickets <br />$3.50 <br />$4500.00 <br />$598.50 <br />m t Rental (PU <br />E <br />ui <br />$55 <br />00 <br />q <br />p <br />5 (Z <br />. <br />Gratui <br />17% <br />$876.10 <br />Roo Fee 4 , 513 <br />$300.00 <br />4D <br />O <br />5e (,-,L o 2 - <br />I T <br />TOTAL DUE <br />$6329.60 <br />Post-It" Fax Note 7671 Date # of <br />To pages> <br />From <br />Make all checks payable to DOWNTOWN ATHLETIC CLUB Co./Dept. <br />If you have any questions please contact Co. <br />Lori Pratt Phone # <br />Phone # <br />Food & Beverage Director Fax # <br />541-484-4011 ext 231 Fax # <br />E-Mail: lpratt@downtownac. co rn <br />THANK YOU FOR YOUR BUSINESS! <br />RECEIVED <br />MAN 0.2006 <br />