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A <br />LC <br />OPMEN <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date invoice Number <br />08/13/08 1 106114 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Customer Number <br />PO Number <br />Payment Terms <br />14672 <br />Net 10 Days <br />Week Ending: <br />08/09!08 <br />Position <br />CmpivyrC <br />Hours <br />Rate <br />Amoun <br />9: <br />473 <br />Charlson, Richard <br />Laborer <br />32.00 <br />14.81 <br />. <br />00 <br />40 <br />81 <br />14 <br />592.4( <br />Luther, Jeremy <br />Eilidh <br />MacLean <br />Cleaning <br />Labor <br />ry <br />. <br />40.00 <br />. <br />11.97 <br />478.8( <br />, <br />00 <br />40 <br />13.36 <br />534.4( <br />Saunders, Thomas <br />Cleaning •r, <br />. <br />25 <br />34 <br />15.12 <br />17.81 <br />Simms, Christina <br />Laborer <br />. <br />~Appr ved; <br />Acct. <br />Contract:- <br />PO: <br />Rec. <br />To A/P:.._. <br />Please Pay <br />$2,597.38 <br />Page 1 of 1 Thank you for your business! <br />TE10 <br />SERVICES <br />T <br />T <br />