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3 <br />E U G E N E <br />PeAs and <br />Open Space <br />a division of Public Works <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />(541) 682 -4800 <br />(541) 682 -4882 Fax <br />www.ci.eugene.or.us /parks <br />Parks and Open <br />Space Planning <br />Parks Maintenance <br />Urban Forestry <br />Natural Resources <br />19 <br />Invoice No: <br />POS- 000215 <br />Invoice Date: <br />11/21/2011 <br />Payment Terms: <br />30 Day <br />Due Date: <br />12/21/2011 <br />AMOUNT DUE: <br />$ 3,439.80 <br />Friends of Hendricks Park <br />ATTN: David Moon <br />1870 Fairmount Blvd <br />Eugene, OR 97403 <br />Description Net Amount <br />Reimbursement for Select Temp employees hired for Hendricks Park <br />Native Plant Garden and Volunteer Coordination. <br />Billing Period: March, 1, 2011 through November 8, 2011. <br />Employee: Kate Hirst <br />Hourly Rate: $17.64 <br />Total Hours: 195 hours $3,439.80 <br />TOTAL AMOUNT DUE: <br />$3,439.80 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CHRIS GIRARD AT 541 - 682 -4824 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Parks and Open Space Division <br />ATTN: Carrie Peterson <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />COE Identifying Information <br />Revenue Account: 187 - 9335 -47920 <br />By mutual agreement <br />