EMPLOYMENT SERVICES <br />City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402 <br />Department Name: MAINT - 9429 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/18/11 <br />376615 11635 <br />40.001 1 <br />Net 10 Days <br />Week Ending: 8/13/11 <br />C....J.. Pncitinn I Hoursl Ratel Amountl <br />Arias, Dan L <br />Labor 4 <br />40.00 1 <br />12.601 5 <br />504.00 <br />LeBleu, Jesse L <br />Labor 4 <br />40.001 1 <br />12.60 5 <br />504.00 <br />(J' 2- -. �lf2, - Cig�7) SAO <br />J �LfS� �3 - 7 A 4- <br />a/c T o <br />X-41- _ a. c - 0 <br />Please Pa <br />$1,008.00 <br />Page 1 of 1 Thank you for your business! <br />