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-0 Invoice No: POS -000213 <br />E U G E. N E Invoice Date: 12102! <br />A apks and Payment Terms: 30 Day <br />Open Space Due Date: 01/02/10 <br />AMOUNT DUE: $5,005.00 <br />a division of Public Works <br />1820 Roosevelt Blvd, <br />Eugene, Oregon 97402 <br />Friends of Hendricks Park <br />(541)682 -4800 ATTN: Fred Austin <br />(541) 682 -4882 Fax P.O. Box 3784 <br />mvw.d.eugeneacusrparks 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: July 1, 2009 through November 26, 2009. <br />Parks and Open <br />Space Planning Employee: Kate Hirst <br />Hourly Rate:. $13.00 <br />Parks Maintenance Total Hours: 309 hours $4,017.00 <br />Urban Forestry Employee: Joe Fraley <br />Natural Resources Hourly Rate: $13.00 <br />Total Hours: 76 hours $ 988.00 <br />,'� \e . 8 <br />TOTAL AMOUNT DUE: $5,005.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CHRIS GIRARD AT 541$824824 <br />OR CELA WEISS AT 541- 8824804. <br />II/ r llti lr <br />FRIENDS OF HENDRICKS PARK <br />PO BOX 3784 <br />EUGENE, OREGON 97403 <br />773 <br />24 -22M 2303161 <br />. DATE <br />/q to <br />DC5 .. <br />us <br />