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PO Number Invoice Date Invoice# <br /> tun-tuna. - 9630 7/22/2015 22565 <br /> r e.. l• v u 1 e 1' S <br /> Customer# Invoice Amt <br /> Quantum Recruiters, Inc. 96423 S1204.56 <br /> 270 Oakway Center <br /> Eugene, OR 97401 <br /> 541-683-1757 <br /> PO/DO #:2016001995 <br /> Receiving #:0000377279 <br /> City of Eugene Account Code:531-9335- <br /> Attn: Accounts Payable 61837-915562-356 <br /> P.O. Box 11110 Approved by:SAM <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: 7/18/2015 <br /> Beckley,Paula Botanist 32.00 513.50 517.08 0.00 50.00 5546.56 <br /> Maynard,Marti Wetlands 40.00 513.00 516.45 0-00 50.00 5658.00 <br /> RECEIVED <br /> ACCOWfTS PAYA!:U;- l <br /> Please Pay <br /> $1204.56 <br /> Page 1 of 1 Net 30 Days From Date Of Invoice <br />