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POS-000207 Friends of Hendricks Park Inv 2007 12-18-07
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POS-000207 Friends of Hendricks Park Inv 2007 12-18-07
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3/30/2011 8:00:42 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2008
PW_Division
Parks and Open Space
GL_Fund
187
GL_ORG
9335
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No
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E U G E N E <br />Parks and <br />open Space <br />a division of Public Works <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />(541) 682-4800 <br />(541) 682-4882 Fax <br />w ci.eugene.or.uslparks <br />Parks and Open <br />Space Planning <br />Parks Maintenance <br />Urban Forestry <br />Natural Resources <br />Q <br />1191 COPY <br />Invoice No: <br />POS-000207 <br />Invoice Date: <br />12/18107 <br />Payment Terms: <br />30 Day <br />Due Date: <br />01/18/08 <br />AMOUNT DUE: <br />$5005.00 <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 Hendricks Park <br />Native Plant Garden and Volunteer Management. <br />Billing Period: June 16, 2007 through December 15, 2007. <br />Employee: Michael Kennedy <br />Hourly Rate: $13.00 <br />Total Hours: 385 hours <br />Sub Total $5,005.00 <br />TOTAL AMOUNT DUE: $5,005.00 ~G(y <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541.682-4804. <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 />
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