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INVOICE <br />U OF O - ATHLETIC DEPT <br />Attn: Vicki Strand <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY <br />EUGENE OR 97401 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001504 <br />Invoice Date: <br />06/13/2012 <br />Customer Number: <br />44 <br />Payment Terms: <br />30 Days <br />Due Date: <br />07/13/2012 <br />AMOUNT DUE: <br />9,009.75 USD <br />Line Adi PO: Net Amount <br />1 <br />2 <br />3 <br />Spring 2012 - Football game traffic control services <br />Equipment Reimbursement <br />Materials Reimbursement <br />1,663.44 <br />3,584.31 <br />3,762.00 <br />SUBTOTAL: <br />9,009.75 <br />TOTAL AMOUNT DUE: 9,009.75 <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 -5043 <br />STANDARD <br />Original <br />