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<br /> <br /> <br /> <br />Invoice No: POS-000216 <br /> Invoice Date: 11/21/2011 <br /> Payment Terms: 30 Day <br /> Due Date: 12/21/2011 <br /> <br />$ 3,439.80 <br />AMOUNT DUE: <br /> <br /> <br /> <br /> <br /> <br />Friends of Hendricks Park <br />ATTN: David Moon <br />1870 Fairmount Blvd <br />Eugene, OR 97403 <br /> <br />____________________________________________________________ <br />Description Net Amount <br /> <br />Reimbursement for Select Temp employees hired for Hendricks Park <br />Native Plant Garden and Volunteer Coordination. <br /> <br />Billing Period: March, 1, 2011 through November 8, 2011. <br /> <br /> <br /> Employee: Kate Hirst <br /> Hourly Rate: $17.64 <br /> Total Hours: 160 hours $2,822.40 <br /> <br /> Employee: Michael Kennedy <br /> Hourly Rate: $17.64 <br /> Total Hours: 232.5 hours $4,101.30 <br /> <br /> <br /> <br /> <br /> <br /> <br />TOTAL AMOUNT DUE: $6,923.70 <br /> <br /> <br /> <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CHRIS GIRARD AT 541-682-4824 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />MAKE ALL CHECKS PAYABLE TO: <br /> <br />City of Eugene <br />Parks and Open Space Division <br />ATTN: Carrie Peterson <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br /> <br />COE Identifying Information <br />Revenue Account: 187-9335-47920 <br />By mutual agreement <br /> <br /> <br />