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SEL <br />EMDLOYMENT SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />T Payment Terms <br />6/29/11 <br />374464 <br />11775 <br />16.38 <br />Net 10 Days <br />Week Ending: 6/25/11 <br />Employee Position Hours Rate Amount <br />Richards, David <br />Labor <br />35.00 <br />18.27 <br />639.45 <br />Staats, Larry <br />Labor <br />40.00 <br />16.38 <br />655.20 <br />GSN q- - 1 oZi -- -- - - - - - - <br />131 - Q (,51 - & t i 3 J <br />S 3 4S�- R (bt - 7 . . - - - - • -4 2 ( oa . 0 " 8 <br />61 - S3 - 7- 9gs16 - x.343 . !' o l, <br />`^lam <br />OYI- 40 <br />IGE�I i r1 lr','N N� <br />Please Pa <br />$1,294.65 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Page 1 of 1 Thank you for your business! <br />