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PO Number Invoice Date Invoice# <br /> . nn1 ua_n 9630 6/23/2015 22250 <br /> 1' e. c r t-1 i t e r s <br /> Customer # Invoice Amt <br /> Quantum Recruiters, Inc. 96423 51360.88 <br /> 270 Oakway Center <br /> Eugene, OR 97401 <br /> 541-683-1757 <br /> Account Code:531-9335-61837 <br /> -915562-356 <br /> City of Eugene Approved by:DMS; Eric Wold <br /> Attn: Accounts Payable <br /> P.O. Box 11110 <br /> Eugene, OR 97440 <br /> PO Number: 9630 <br /> Employee Description Hours Pay Rate Bill Rate OT Hours OT Bill Bill Total <br /> Rate <br /> Weekend Date: 6/20/2015 <br /> Beckley,Paula Botanist 40.00 513.50 517.08 0.00 S0.00 S683.20 <br /> Maynard,Marti Wetlands 31.50 S13.00 $16.45 0.00 50.00 S518.18 <br /> Maynard.Marti Testing-Drug Screen $13.00 S0.00 0.00 50.00 539.50 <br /> Maynard.Marti BackGround- $13.00 50.00 0.00 50.00 515.00 <br /> Maynard,Marti Testing-Physical $13.00 $0.00 0.00 50,00 S105.00 <br /> O <br /> Q G0\1E <br /> Accauc: <br /> Please Pay <br /> $1360.88 <br /> Page 1 of 1 Net 30 Days From Date Of Invoice <br />