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City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402 <br />Department Name: MAINT - 9425 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />9/22/11 <br />378415 <br />11635 <br />39.50 <br />Net 10 Days <br />Week Ending: 1 9/17/11 <br />FmnlnvaP Position I H oursi Rate Amount <br />O6'Ar C /3! q y;.S- 612'37) 37 <br />( S 4Y2s - Gi437) 3 <br />9 7) i g' <br />911 s Gi737) 3� <br />�e—' e G <br />Please Pa <br />$2,251.87 <br />Page 1 of 1 Thank you for your business! <br />Driver <br />40.00 <br />13.23 <br />529.20 <br />Ball, Derek <br />Carley, Taunya <br />Labor <br />39.50 <br />13.86 <br />547.47 <br />Carr, Ryan <br />Labor <br />40.00 <br />13.00 <br />520.00 <br />Nelson, Corey <br />Laborer (j / _ y y,Z 9 - CI T j 7 <br />40.00 <br />16.38 <br />655.20 <br />O6'Ar C /3! q y;.S- 612'37) 37 <br />( S 4Y2s - Gi437) 3 <br />9 7) i g' <br />911 s Gi737) 3� <br />�e—' e G <br />Please Pa <br />$2,251.87 <br />Page 1 of 1 Thank you for your business! <br />