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U OF O - ATHLETIC DEPT <br />ACCOUNTS PAYABLE <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY <br />EUGENE OR 97401 <br />INVOICE <br />Page: ' <br />1 <br />Invoice No, <br />PWM-000968 <br />Invoice Date: <br />01/03/2008 <br />Customer Number: <br />44 <br />Payment Terms: <br />30 Days <br />Due Date: <br />02/02/2008 <br />AMOUNT DUE: 5,452.59 <br />USD <br />PO; Net Amount <br />Line Ad <br />5,452.59 <br />1 12/1/07 - U of O vs OSU - football game traffic control services <br />SUBTOTAL: <br />5,452.59 <br />TOTAL AMOUNT DUE : 5,452.59 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE. 541-682-4966 <br />C <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541.682-5035 <br />STANDARD <br />original <br />