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E U G E N E <br />Parrs and <br />Open Space <br />a division of Public Works <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />(541) 682-4830 <br />(541) 6824882 Fax <br />ww .a.eugene or uslparks <br />Parks and Open <br />Space Planning <br />Parks Maintenance <br />Urban Forestry <br />Natural Resources <br />Q <br />C COPY <br />Invoice No: <br />POS-000204 <br />Invoice Date: <br />07118/06 <br />Payment Terms: <br />30 Day <br />Due Date: <br />08/18/06 <br />AMOUNT DUE: <br />$5,425.76 <br />Friends of Hendricks Park <br />ATTN: Fred Austin <br />P.O. Box 3784 <br />Eugene, OR 97403-0784 <br />Description Net Amount <br />Reimbursement for Select Temp employees hired for <br />Hendricks Park Native Plant Garden. <br />Billing Period: February 151 through April 14 In 2006. <br />Employee: Karen Goebel <br />Hourly Rate: $12.00 <br />Total Hours: 224 <br />Sub Total $2,688.00 <br />Employee: Melinda Penwell <br />Hourly Rate: $15.12 <br />Total Hours: 181 <br />Sub Total $2,736.72 <br />TOTAL AMOUNT DUE: <br />$5,424.72 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 641.682-4804. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Parks and Open Space Division <br />ATTN: Carrie Peterson <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />1 <br />'AUG 0 7 2006 <br />