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0 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date Invoice Number <br />10/18/07 95649 <br />Customer Number PO Number <br />14672 <br />Week Ending: 10/13/07 <br />Hni <br />Amou <br />rmpruynn <br />Aune, Emily <br />Laborer <br />25.00 <br />15.12 <br />378.00 <br />Saunders, Thomas <br />Cleaning Z_ <br />40.00 <br />11.97 <br />478.80 <br />Simms, Christina <br />Laborer <br />19.75 <br />11.97 <br />236.41 <br />Mot, #-i <br />Contract: <br />PO., - <br />Rea. <br />To AIP',- <br />Please Pa <br />$1,093.21 <br />Page 1 of 1 <br />Thank you for your business! <br />Payment Terms <br />Net 10 Days <br />