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DOWNTOWN ATHLETIC CLUB <br />Conference Facility <br />Attn: Lori Pratt - 'CL" <br />999 Willamette .St DATE: 03.1146 <br />7 ~ ~ <br />Eugene Or 97401 INVOICE # 11031 <br />Phone 541-484-4011 ext 231 <br />Fax 541-484-1174 <br />Bill To: <br />City of Eugene Parks & Open Spaces <br />Attn: Kelly Darnell <br />1820 Roosevelt <br />Eugene Oregon 97402 <br />For: <br />p <br />proved:, <br />Meetin ~'A <br />cct. <br />o <br />ntract:- <br />PO:2OO <br />Rec. <br />To NP: <br />1 ,R~_18_D <br />QUANTITY <br />DISCRIPTION <br />PRICE <br />AMOUNT <br />Food & Bev age - <br />$4500.00 <br />171 <br />Hosted Dr' k Tickets <br />$3.50 <br />$598.50 <br />Equip m <br />t Rental U _ 0 <br />$55 <br />00 j <br />. <br />L 5 12. <br />. <br />Gratui <br />17% <br />$876.10 j <br />Roo Fee (_j 15-13 <br />$300.00 j <br />i <br />i <br />TOTAL DUE I $6329.60 <br />Post-it" Fax Note <br />To - <br />Make all checks payable to DOWNTOWN ATHLETIC CLUB <br />Co./Dept. <br />If you have any questions please contact <br />Lori Pratt Phone # bra <br />Food & Beverage Director Fax # <br />541-484-4011 ext 231 <br />E-Mail: lpratt@downtownac.com <br />THANK YOU FOR YOUR BUSINESS! <br />7671 Date <br />From <br />t (J <br />Co. <br />Phone # <br />Fax # <br /># of <br />agesâ–ş <br />RECEIVED <br />NAu 012006 <br />