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4„,____ <br /> ..........._ <br /> INVOICE <br /> Page: 1 <br /> :A�"r Invoice No: PWM- 001551 <br /> EUGEN Invoice Date: 09/17/2012 <br /> Customer Number: 8132 <br /> Payment Terms: 30 Days <br /> Due Date: 10/17/2012 <br /> AMOUNT DUE: 379.05 USD <br /> DOWNTOWN EVENTS MANAGEMENT, INC <br /> BRENDAN RELAFORD <br /> P 0 BOX 11647 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 Charges for signal turn off /on for Eugene Celebration on 08/24 <br /> and 08/25. See attached spreadsheet for more details. 379.05 <br /> SUBTOTAL: 379.05 <br /> TOTAL AMOUNT DUE : 379.05 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541 - 682 -4802 <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 Original <br />