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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001503 <br />Invoice Date: <br />06/13/2012 <br />Customer Number: <br />8583 <br />Payment Terms: <br />30 Days <br />Due Date: <br />07/13/2012 <br />U OF O - OUTDOOR PROGRAM <br />ACCOUNTS PAYABLE <br />ERB MEMORIAL UNION ROOM 37 <br />EUGENE OR 97401 <br />AMOUNT DUE: 144.00 <br />USD <br />Line Adi PO: Net Amount <br />8 "Event Ahead" signs on Type II Barricades <br />U of 0 PO #7413 <br />144.00 <br />SUBTOTAL: <br />144.00 <br />TOTAL AMOUNT DUE: 144.00 <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 -5043 <br />STANDARD <br />Original <br />