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PO Number <br /> 9650 Invoice Date Invoice # <br /> S ° �� 4/9/2014 18680 <br /> i'ecriiit ers <br /> Customer # Invoice Amt <br /> Quantum Recruiters, Inc. 96423 $770.03 <br /> 270 Oakway Center <br /> Eugene, OR 97401 <br /> 541 - 683 -1757 <br /> Account Code: <br /> 131-9650-61837 <br /> City of Eugene Approved by:Chris <br /> Attn: Accounts Payable Girard <br /> P.O. Box 11110 <br /> Eugene, OR 97440 <br /> PO Number: 9650 <br /> Employee Description Hours Pay Rate Bill Rate OT Hours OT Bill Bill Total <br /> Rate <br /> W eeken d Date: 4/5/2014 <br /> Grogan, Joel Laborer 4.00 $15.00 $18.90 0.00 $0.00 $75.60 <br /> Stephens, Matthew Laborer 38.50 $11.25 $14.18 0.00 $0.00 $545.93 <br /> Stephens, Matthew BackGround - $11.25 $0.00 0.00 $0.00 $15.00 <br /> Stephens, Matthew Testing - Drug Screen $11.25 $0.00 0.00 $0.00 $38.50 <br /> Stephens, Matthew Testing - Physical 511.25 $0.00 0.00 $0.00 $95.00 <br /> RECEIVED <br /> APR 11 RECD <br /> ACCOUNTS PAYABLE <br /> Please Pay <br /> $770.03 <br /> Page 1 of 1 Net 30 Days From Date Of Invoice <br />