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INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001693 <br /> Eugene Invoice Date: 10/22/2013 <br /> Customer Number: 44 <br /> Payment Terms: 30 Days <br /> Due Date: 11/21/2013 <br /> AMOUNT DUE: 5,821.47 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. Washington ST <br /> 10/19/13). Please see attached summary for details. 5,821.47 <br /> SUBTOTAL: 5,821.47 <br /> TOTAL AMOUNT DUE : 5,821.47 <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 />