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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 />9/1/11 <br />377197 <br />11635 <br />13.86 <br />Net 10 Days <br />Week Ending: 8/27111 <br />Employee P osition Hours Rate Amount <br />Ball, Derek <br />Driver <br />40.00 <br />13.23 <br />529.20 <br />Carley, Taunya <br />Labor <br />38:75 <br />13.86 <br />537.08 <br />Carr, Ryan <br />Labor <br />40.00 <br />13.00 <br />520.00 <br />Hathorn, Travis <br />Labor <br />36.25 <br />15.12 <br />548.10 <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 />G/937) Y� <br />C /Ii - 4 Sfz.J _ c /$37) 3( <br />C l 31 �Y� y _ G / 1 7� 7, 71 <br />RY4V C 13 gt-i -s <br />CaR�yC (3r. -gYLs_ G�g�� 3d <br />Or( r o og y <br />9�� G <br />Please Pa <br />$3, 015.78 <br />Page 1 of 1 Thank you for your business! <br />