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R . Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Pax: 541.746.7380 <br />City of Eugene <br />Chris Gerard <br />1 820 Roosevelt <br />Eugene, OR 37402 <br />Invoice Date Invoice Number <br />71912009 11 5033 <br />Week Ending: 714/2009 <br />Employee <br />C/ <br />C� <br />5 <br />Department pr� e: POS - 9642 <br />s timulus ofeo <br />Customer Number Po N u er Payment Terms <br />1 775 Net 10 Days <br />Position <br />Campbe Zoe <br />Ratel <br />La bor <br />C ampbell, Zoe <br />15.12 <br />' Ph ysical <br />C ampbell, Zo <br />DrugScreen <br />M iller, E van <br />L <br />M iller, Evan <br />15.12 <br />Ph i a <br />Miller, van <br />D rub re en <br />S u m ner, Steve <br />L orer <br />C a <br />H oursi <br />Ratel <br />Am <br />20.00 <br />15.12 <br />302.40 <br />85.00 <br />27.50 <br />20.00 <br />15.12 <br />302.40 <br />85.00 <br />27.50 <br />20.001 <br />13.86 <br />277.20 <br />r <br />r <br />M1 � . <br />3- f e y , <br />please Pa y--J <br />� 1,1 <br />'age 1 of I Thank you for your business' <br />