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INVOICE <br />U OF O - ATHLETIC DEPT <br />VICKI STRAND <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY <br />EUGENE OR 97401 <br />Page: <br />1 <br />Invoice No: <br />POS- 000015 <br />Invoice Date: <br />08/02/2012 <br />Customer Number: <br />44 <br />Payment Terms: <br />30 Days <br />Due Date: <br />09/01/2012 <br />AMOUNT DUE: <br />10,000.00 USD <br />PO: <br />$10,000 annual fee for parking on Leo Harris Parkway as per <br />Autzen Stadium Expansion Intergovernmental Agreement Addendum to <br />City Contract #2009 - 05324. <br />Due to City by August 31, 2012 <br />SUBTOTAL: <br />10,000.00 <br />10,000.00 <br />TOTAL AMOUNT DUE: 10 000.00 <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 />