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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 />9/8/11 <br />377693 <br />11635 <br />13.86 <br />Net 10 Days <br />Week Ending: 9/3/11 <br />Employee Position Hours Ratel Amount <br />Ball, Derek <br />Driver <br />40.00 <br />13.23 <br />529.20 <br />Carley, Taunya <br />Labor <br />40.00 <br />13.86 <br />554.40 <br />Carr Ryan <br />Labor <br />24.00 <br />13.00 <br />312.00 <br />Lynch, Jesse <br />Labor <br />30.00 <br />13.00 <br />390.00 <br />Nelson, Corey <br />Laborer <br />30.00 <br />16.38 <br />491.40 <br />Dl' Xt'�K C 31 - '? y .21 G/ 9 3 Z� y o <br />T - kY Vi* C ( 3 / - 9 YIf - 4� l g3) Z <br />C - 4yLf - Cfp.� 7) <br />< 3 t - I? -Y I - Gif 17) l � <br />�ot - 9yz7 - e <br />/)/ - ? yaf - C /S3 �> 3 d <br />cc�,er� ( 131 - 4 YES - G7fd J 3o <br />d /< rG <br />Please Pa <br />$2,277.00 <br />Page 1 of 1 Thank you for your business! <br />