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City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402 <br />Department Name: MAINT - 9427 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />9/1/11 <br />377198 <br />11635 <br />Net 10 Days <br />Week Ending: 8127/11 <br />Employee Position Hours Ratel Amount <br />I Lacey, Paul Laborer 32.00 12.60 403.20 <br />9 6 1 1 (1 <br />?'fy-" <br />0 <br />Please Pa <br />$403.20 <br />Page 1 of 1 Thank you for your business! <br />