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CQ-~-- ' <br />Invoice No: <br />POS-000209 <br />Invoice Date: <br />121301/08 <br />Payment Terms: <br />30 Day <br />Due Date: <br />01/30109 <br />AMOUNT DUE: <br />$4987.80 <br />a division ofPuNic Wales <br />1820 Roosevelt Blvd <br />Eugene, Oregon 97402 <br />(541)682-4800 <br />(541) 682-4882 Fax <br />v cieugene.or.ustparks <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 30th, 2008 through December 12th, 2008. <br />Parks and Open <br />Space Planning <br />Parks Maintenance <br />Urban Forestry <br />Natural Resources <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 />700 <br />24-22/12303161 <br />DATE Q <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541-682-4804. <br />0<2-~ 18-7 - 'iAI <br />F-1 <br />idrirr <br />FRIENDS OF HENDRICKS PARK <br />PO BOX 3784 <br />EUGENE, OREGON 97403 <br />'ti `t eU D <br />IMbank.~ usbank.mm <br />s>Ksmse.r. rs <br />FOR 11,0000c)(35 'Pap <br />$4,987.80 <br />DOLLARS , <br />c``J 8 <br />vC/wc-,'--~ f ~/M rl)4~ <br />