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M P L 0 Y M E N T E R V I E S <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 974x1 <br />Phone 5A1.746.6200 Fax 541.746.73$0 <br />PC)�ic�����I <br />Department Name: P03 - 9621 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />8113109 117122 11775 Net 10 Days <br />Week Ending: S/8/09 <br />Employee Position Flours Rate Amount <br />Si mms, Christina L 30.50 I5.98 487 <br />.39 <br />Staats Larry Labor crAN% 3&.50 15.12 551.88 <br />v <br />l�>1 _` <br />1 <br />i :�- <br />Acct. Contract <br />PO: <br />r <br />Fleco a- <br />To A/Pik <br />t <br />Please Pa <br />$1,039.27 <br />Page 1 of 1 Thank you for your business! <br />