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21 INVOICE <br />0194 <br />CUSTOMER. CITY OF EUGENE, PUBLIC WORKS ADMIN <br />ADVERTISER CITY OF EUGENE, PUBLIC WORKS ADMIN <br />CUSTOMER <br />CONTRACT NO <br />743 - EUGENE, OR (625-LMM7757) <br />625-Eugene, OR Bus Transit <br />TAIL <br />LAMAR CUSTOMER NO: <br />LAMAR CONTRACT NO <br />10/31/10-1 <br />QUESTIONS' CONTACT 225 926-1000 <br />Or 800-233-6243 <br />INVOICE NO, 101578750 <br />INVOICE DATE 10/31/2010 <br />514268 <br />1333879 DUE DATE 12/02/2010 <br />8 1,72000 <br />Total Panels: 8 <br />~1//s/ro <br />r 3/ - JLy10 - eel <br />00: ~L8s <br />12: <br />0 00 <br />0.00 <br />I,72000 <br />REMITTANCE STUB- PLEASE SEND THIS WITH PAYMENT <br />PLEASE FAX CREDIT CARD INFORMATION TO(225) 922-3563 ATTN Credit Cards Name on <br />Visa ❑ MasterCard ❑ American Express ❑ Expires / credit card <br />Account# BIII To Address <br />(as it appears <br />on your bill) <br />Signature <br />you agree to all terms of cur contract <br />CUSTOMER <br />TERMS: <br />NET 30 DAYS <br />CITY OF EUGENE, PUBLIC WORKS ADMIN <br />ATTN: ERIC JONES <br />101 EAST BROADWAY, SUITE 400 <br />EUGENE, OR 97401 MAIL <br />PAYMENT <br />TO <br />THIS AMOUNT DUE Lamar Office Use Only <br />101578750 <br />1,720.00 514268-0 <br />Pr a-2rzolo <br />- 11-1,2010 <br />US DOLLARS ConwutPIrmiAdvctuc <br />LAMAR COMPANIES <br />P 0. BOX 96030 <br />BATON ROUGE, LA 70896 <br />PLEASE SEE REVERSE FOR IMPORTANT INFORMATION' Page. I of 1 <br />