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y©F~~G <br /> P.O. Box 71250, Eugene, OR 97401 ~ec~ived~~t~ <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> BUG ? 6 202 <br /> <br /> ! E%' y,l.OYM E NT SERVICES ,o <br /> Co'~<!C ~0~~~ <br /> <br /> i <br /> City of Eugene <br /> PW- P & OS-Kevin <br /> Attn: Kevin Foerstler <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> I <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> 08/14/02 23745 11921 Due Upon Receipt <br /> Week Ending: 08/10/02 <br /> Employee Position Hours Rate Amount <br /> Durfee, Michael D Laborer 40.00 11.12 444.80 <br /> Wollert, Zachary D Laborer 30.00 11.12 333.60 <br /> I <br /> QK ~ ®aY ~ <br /> ~3- d5v2~ ~ ~g~i~~ . <br /> ~ja- q3~a <br /> o'~DO3 ~o~/gJ <br /> RECV /~3~aa.. <br /> DATE 8 a~ oa <br /> INITIAL <br /> Please Pay <br /> $778.40 <br /> Page 1 of 1 Thank you for your business! <br /> <br />