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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 />9/15/11 <br />378117 <br />11635 <br />32.00 <br />Net 10 Days <br />Week Ending: 9/10/11 <br />Employee Position Hours <br />Rate <br />Amount <br />Ball, Derek <br />Driver <br />32.00 <br />13.23 <br />423.36 <br />Carley, Taunya <br />Labor <br />23.25 <br />13.86 <br />322.25 <br />Carr, Ryan <br />Labor <br />32.00 <br />13.00 <br />416.00 <br />Lynch, Jesse <br />Labor <br />28.00 <br />13.00 <br />364.00 <br />Nelson, Corey <br />Laborer <br />32.00 <br />16.38 <br />524.16 <br />2. <br />C(3�- gya.9- G�Y3�� to <br />C G(gj) 3,P- <br />0 X ro <br />Please Pa <br />$2,049.77 <br />Page 1 of 1 Thank you for your business! <br />