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INVOICE <br />U OF O - ATHLETIC DEPT <br />ACCOUNTS PAYABLE <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY <br />EUGENE OR 97401 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />P W M- 001351 <br />01/24/2011 <br />44 <br />30 Days <br />02/23/2011 <br />22,270.35 USD <br />1 9/18/10 Football game traffic control <br />4,564.15 <br />2 10/02/10 Football game traffic control <br />4,778,97 <br />3 10/21/10 Football game traffic control - <br />4,206.31 <br />4 11/06/10 Football game traffic control <br />4,351.82 <br />5 11/26/10 Football game traffic control <br />4,369.10 <br />SUBTOTAL: <br />22,270.35 <br />TOTAL A MOUNT DUE : 22,270.35 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (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 />STMDARD <br />0rigip.l <br />