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• <br /> (,...-- <br /> INVOICE <br /> ...... Page: 1 <br /> t , , , Invoice No: PWM- 001636 <br /> EUGENE Invoice Date: 05/02/2013 <br /> Customer Number: 10385 <br /> Payment Terms: 30 Days <br /> Due Date: 06/01/2013 <br /> AMOUNT DUE: 3,215.67 USD <br /> EUGENE MARATHON <br /> ATTN: Richard Meher <br /> 541 WILLAMETTE ST SUITE 212 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Billing for Traffic Control <br /> 2013 Eugene 5K Marathon 3,215.67 <br /> SUBTOTAL: 3,215.67 <br /> TOTAL AMOUNT DUE : 3,215.67 <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 k✓ c ` '" <br /> 541 - 682 -5043 <br /> Original <br /> STANDARD <br />