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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM-000862 <br />Invoice Date: <br />11/22/2006 <br />Customer Number: <br />44 <br />Payment Terms: <br />30 Days <br />Due Date: <br />12/22/2006 <br />AMOUNT DUE: <br />15,187.36 USD <br />U OF O - ATHLETIC DEPT <br />ACCOUNTS PAYABLE - Donna Murray <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY - <br />EUGENE OR 97401 <br />Line Adi <br />PO: Net Amount <br />1 <br />10/14/06 U of O vs UCLA football game traffic control <br />3,796.84 <br />2 <br />10/28/06 U of O vs Portland State football game traffic control <br />3,796.84 <br />3 <br />11/04106 U of O vs Washington football game traffic control <br />3,796.84 <br />4 <br />11/18/06 U of O vs Arizona football game traffic control <br />3,796.84 <br />SUBTOTAL: <br />15,187.36 <br />TOTAL AMOUNT DUE : <br />15167.36 <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 />541-682-5035 <br />STANDARD <br />Original <br />