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SELE(TEMP <br />F- -- <br />EMVLO /MENT SERVICES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />REC: <br />TO A/P: <br />Department Name: POS - 9651 <br />Invoice Date Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />6/23/11 <br />374203 <br />11775 <br />40.00 <br />Net 10 Days <br />Week Ending: 6/18/11 <br />Employee Position Hours Rate Amount <br />Richards, David <br />Labor <br />37.50 <br />18.27 <br />685.13 <br />Staats, Larry <br />Labor <br />40.00 <br />16.38 <br />655.20 <br />(S I - - 6 1337 It x,95- %3 <br />�3S -R640- (Q 1 ' 3 :& - 7 'U 393.1g- <br />- 3� Gt -?3.7- 9gs�164- <br />-% s3 <br />o\,C- 4 <br />Arc <br />oPEiZ R D0.s M A r► AG e Z <br />Please Pa I <br />$1, 340.33 <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 />