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PO Number Invoice Date Invoice# <br /> uantuna{ • 9630 7/8/2015 22408 <br /> • <br /> - t' r. +'. r1.t i t e l' S - <br /> Customer # Invoice Amt <br /> Quantum Recruiters, Inc. 96423 51072.96 <br /> 270 Oakway Center <br /> Eugene, OR 97401 PO/DO #:2016001599 <br /> 541-683-1757 Receiving #:0000376850 <br /> Account Code:531-9335-61837- <br /> 915562-356 <br /> City of Eugene Approved by:DMS; SAM <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: 7/4/2015 <br /> Beckley,Paula Botanist 32.00 513.50 $17.08 0.00 S0.00 $546.56 <br /> Maynard,Mari Wetlands 32.00 513.00 S16.45 0.00 S0.00 $526.40 <br /> RECEIVED <br /> JUL 102015 <br /> ACCOUNTS PAyggtE <br /> Please Pay <br /> $1072.96 <br /> Page 1 of 1 Net 30 Days From Date Of Invoice <br />