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E MD' <br />L 0 Y M E N T SERVICES <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97,401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />08/21/08 <br />106442 <br />14672 <br />Net 10 Days <br />Week Ending: 08/16108 <br />Employee Position <br />Hours <br />Rate <br />Amount <br />Buss, L. Caitlin <br />Labor <br />32.00 <br />15.12 <br />483.84 <br />Hatcher, Jack <br />Cleaning 1 <br />39.00 <br />14.81 <br />577.59 <br />Luther, Jeremy <br />Cleaning <br />40.00 <br />14.81 <br />592.40 <br />MacLean, Eilidh <br />Labor CINAAA <br />40.00 <br />11.97 <br />478.80 <br />Saunders, Thomas <br />Cleaning <br />40.00 <br />13.36 <br />534.40 <br />Simms, Christina <br />Laborer ~ <br />24.00 <br />15.12 <br />362.88 <br />ok- 40 P <br />'k1 c.r Fn vt e~ <br />$_a-1_o$ <br />Please Pay <br />$3,029.91 <br />Page 1 of 1 Thank you for your business! <br />