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4111101114 INVOICE <br /> Page: 1 <br /> Invoice No: POS-000069 <br /> Eugene Invoice Date: 12/10/2015 <br /> Customer Number: 11972 <br /> Payment Terms: 30 Days <br /> Due Date: 01/09/2016 <br /> AMOUNT DUE: 11,222.40 USD <br /> FRIENDS OF HENDRICKS PARK <br /> ACCOUNTS PAYABLE <br /> PO BOX 3784 <br /> EUGENE OR 97403-0784 <br /> Line Adj PO: Net Amount <br /> 1 2013 Reimbursement-Employees hired for Native Plant Garden and <br /> Volunteer Coordination <br /> Employee:Sasha White <br /> Hourly Rate:$21.51 <br /> Total Hours:400 hours $8,604.00 <br /> Employee:Mieko Aoki <br /> Hourly Rate:$21.82 <br /> Total Hours: 120 hours $2,618.40 11,222.40 <br /> SUBTOTAL: 11,222.40 <br /> TOTAL AMOUNT DUE : 11,222.40 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541-682-4802 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5043 <br /> STANDARD Original <br />