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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) 6824882 Fax <br />v ci.eugene or ustparks <br />Parks and Open <br />Space Planning <br />Parks Maintenance <br />Urban Forestry <br />Natural Resources <br />Invoice No: <br />POS-000208 <br />Invoice Dale: <br />07/10/08 <br />Payment Terms: <br />30 Day <br />Due Date: <br />08/10/08 <br />AMOUNT DUE: <br />$4987.80 <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: December 16, 2007 through June 30th, 2008. <br />Employee: Michael Kennedy <br />Hourly Rate: $16.30 <br />Total Hours: 306 hours <br />Sub Total $4,987.80 <br />TOTAL AMOUNT DUE: <br />$4,987.80 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541 -61124804. <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 />(kq <br />9 y <br />gob <br />. r 2"D c <br />