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i y =I4 <br />� f <br />Y I .i4iNI <br />tf! <br />1, e <br />r � / <br />a division of Public Works <br />1820 Roosevelt Blvd <br />Eugene, Oregon 97402 <br />(541) 6824800 <br />(541) 6824882 Fax <br />W W.a eugene or uslparks <br />Parks and Open <br />Space Planning <br />Parks Maintenance <br />Urban Forestry <br />Natural Resources <br />EU <br />�l P <br />Invoice No: <br />POS- 000214 <br />Invoice Date: <br />08/12/10 <br />Payment Terms: <br />30 Day <br />Due Date: <br />09/11/10 <br />AMOUNT DUE: <br />$2,092.86 <br />Friends of Hendricks Park <br />ATTN: Fred Austin <br />P.O. Box 3784 <br />Eugene, OR 97403 -0784 <br />Description Net Amount <br />Reimbursement for Select Temp employees hired for Hendricks Park <br />Native Plant Garden and Volunteer Coordination. <br />Billing Period: January 1, 2010 through July 31, 2010. <br />Employee: Kate Hirst <br />Hourly Rate: $16.38 <br />Total Hours: 74.6 hours $1,221.95 <br />Employee: Scott Pursner <br />Hourly Rate: $15.12 <br />Total Hours: 57.6 hours $ 870.91 <br />TOTAL AMOUNT DUE: <br />$2,092.86 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL JESSE CARY -HOBBS AT 541.682- <br />4824 OR KRIS AANDERUD AT 541 -682 -4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Parks and Open Space Division <br />ATTN: Kris Aanderud <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />