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- ............. .. ... . <br />STARPLEX CORPORATION <br />1 1300 SW Bull Mountain Rd., Tigard, Oregon 97223 * (503) 222 -5957 <br />INVOICE FOR SERVICES <br />TO: CITY OF EUGENE - PUBLIC WORKS POS INVOICE: 16889 <br />7820 ROOSEVELT BLVD <br />EUGENE, OR 97402 DATE: 7013112011 <br />ATTN; KEVIN FOERSTLER EVENT DATA: 10/29/2011 <br />WENT: AL30N BAKER PARKING @ UO FOOTBALL vs WSU <br />Time Time <br />Date Position Number From To Hours Rate Total <br />1 0/29/11 SELLER 1 7 :45 Ali 1:00 PM 5.25 16.5 $85.31 <br />10129/11 ROVER 1 7:45 AM 1:00 PM 5.25 15.25 $85.31 <br />0.00 0.00 $0.00 <br />2 10.50 $170.63 <br />flat rate Items <br />INVOICE TOTALS FROM SEPT 1 OTH TO OCT. 29TH <br />TO BE PAID FROM CASH COLLECTED ON OCT 29TH 2011 <br />10 0 PAID IN FILL FROM CASH FROM 10129 <br />_._....._ <br />$170.63 <br />1 011512011 <br />$325.00 <br />10/6/2011 <br />$316-88 <br />9117/2011 <br />$195.00 <br />ftz <br />.1012011 <br />$181.13 <br />NET 10 DAYS <br />SUBJECT TO 2% LATE PENALTY CHARGE <br />EACH MONTH <br />