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Invoice No: FOHP -000215 <br />E UG E N EE Invoice Date: 02/24/2011 <br />Pal p1 1►S 80d Payment Terms: 30 Day <br />Due Date: 03/2612011 <br />Open Space AMOUNT DUE: $4,840.92 <br />a 01sw ofPutlk works ' <br />1820 Rooseven BW. <br />Eugene, Oregon 97402 <br />Friends of Hendricks Park <br />(541) 682 -M ATTN: Fred Austin <br />( 6824882 Fax P.O. Box 3784 <br />' "'"' 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: August -1, 2010 through December 7, 2010. <br />Parks and Open <br />Space Planning Employee:. Kate Hirst <br />Hourly Rate: = $16.38 <br />Parks Maintenance Total FOHP Hours: 74 $1,212.12 <br />Urban Forestry Employee: Scott Pursner <br />Hourly Rate: $15.12 <br />Natural Resources Total FOHP Hours: 240 $3,628.80 <br />TOTAL AMOUNT DUE: $4,840.92 <br />` FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CHRIS GIRARD AT 541 -682 -624 <br />OR KRIS AANDERUD AT 541 - 682 -4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene, <br />Parks and Open Space Division <br />ATTN: Kris Aanderud <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />`` EU <br />