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Q uantum. <br />1' e,. C. r u t f e. I' S <br />Quantum Recruiters, Inc. <br />270 Oakway Center <br />Eugene, OR 97401 <br />541 -683 -1757 <br />City of Eugene <br />Attn: Accounts Payable <br />P.O. Box 11110 <br />Eugene, OR 97440 <br />PO Number: 9650 <br />PO Number <br />9650 <br />131- 9650 -6837 <br />ADDroved b :R. <br />Invoice Date Invoice # <br />2/19/2014 18417 <br />Customer # Invoice Amt <br />96423 $946.89 <br />Employee <br />Description <br />Hours <br />Pay Rate <br />Bill Rate <br />OT Hours <br />OT Bill <br />Rate <br />Bill Total <br />Weekend Date: 2/1512014 <br />Chandler, Jeffrey <br />Landscaping <br />40.00 <br />$12.00 <br />$15.12 <br />0.00 <br />$0.00 <br />$604.80 <br />Chandler, Jeffrey <br />Landscaping <br />5.50 <br />$12.00 <br />$0.00 <br />5.50 <br />522.68 <br />$124.74 <br />Grogan, Joel <br />Laborer <br />11.50 <br />$15.00 <br />$18.90 <br />0.00 <br />$0.00 <br />$217.35 <br />RECEIVED <br />FEB 21 RECD <br />Page 1 of 1 <br />ACCOUNTS PAYABLE <br />Please Pay <br />$946.89 <br />Net 30 Days From Date Of Invoice <br />