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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001408 <br />Invoice Date: <br />08/16/2011 <br />Customer Number: <br />10479 <br />Payment Terms: <br />30 Days <br />Due Date: <br />09/15/2011 <br />ECLECTIC EDGE EVENTS LLC <br />ATTN: WILLIAM WYCOFF <br />BUTTE TO BUTTE ROADRACE <br />PO BOX 5862 <br />EUGENE OR 97405 <br />AMOUNT DUE: 2,710.18 <br />USD <br />Line Adi PO: Net Amount <br />1 Traffic Control for Butte to Butte Run 2,710.18 <br />SUBTOTAL: <br />2,710.18 <br />TOTAL AMOUNT DUE: 2 <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 />STANDARD <br />Original <br />