Ak <br />ELE(TEMP <br />E M P L O Y M E N T S E R V I C E S <br />City of Eugene <br />Chris Gerard <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Department Name: POS - 9621 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />05/28/09 <br />114293 <br />11775 <br />Net 10 Days <br />Week Ending: 05123109 <br />Employee, Position H o u r s -- Ratel Amount <br />Simms, Christina Labor - <br />12.50� 15.98 199. <br />35S X35 - 6 � X37- �i %S I U <br />0)�nAo <br />6,1.09 <br />Please P aV <br />$199. <br />Page 1 of 1 Thank you for your business! <br />