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INVOICE <br /> 440INah., Page: 1 <br /> `• Invoice No: PWM- 001678 <br /> Eugene Invoice Date: 09/19/2013 <br /> Customer Number: 44 <br /> Payment Terms: 30 Days <br /> Due Date: 10/19/2013 <br /> AMOUNT DUE: 5,702.25 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 (Oregon vs. Tennessee <br /> 09/14/13). Please see attached summary for details. 5,702.25 <br /> SUBTOTAL: 5,702.25 <br /> TOTAL AMOUNT DUE : 5,702.25 <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 /> s rANDARL Origiu,1 <br />