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INVOICE <br /> Page: 1 <br /> '� Invoice No: PWM- 001571 <br /> E UGENE Invoice Date: 11/06/2012 <br /> Customer Number: 44 <br /> Payment Terms: 30 Days <br /> Due Date: 12/06/2012 <br /> AMOUNT DUE: 4,168.82 USD <br /> U OF 0 - ATHLETIC DEPT <br /> Attn: Vicki Strand <br /> LEN CASANOVA ATHLETIC CENTER <br /> 2727 LEO HARRIS PARKWAY <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 U of 0 Football game traffic control (vs. Colorado on 10/27/12). <br /> Please see attached spreadsheet for details. 4,168.82 <br /> SUBTOTAL: 4,168.82 <br /> TOTAL AMOUNT DUE : 4,168.82 <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 />