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INVOICE <br />Page:1 <br />Invoice No:PWA-000373 <br />Invoice Date:09/29/2011 <br />Customer Number:36 <br />Payment Terms:Upon Recpt <br />Due Date:09/29/2011 <br />AMOUNT DUE: 968.75USD <br />LANE TRANSIT DISTRICT <br />ACCOUNTS PAYABLE <br />P O BOX 7070 <br />EUGENE OR 97401 <br />LineAdjPO:Net Amount <br /> 1Welcome to the New University District Ads <br />Eugene Weekly Ad ran 9/21/11 $469.00 234.50 <br /> 2Welcome to the New University District Ads <br />Oregon Daily Emerald (Ad ran 9/26 - 9/27/2011) $492.00 246.00 <br /> 3Welcome to the New University District Ads <br />Register Guard (Ad ran 9/23 - 9/27/2011) $976.50 488.25 <br />SUBTOTAL: 968.75 <br />TOTAL AMOUNT DUE : <br /> 968.75 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <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 />