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City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402 <br />Department Name: MAINT - 9425 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />12/15/11 381738 11635 Net 10 Days <br />Week Ending: 12110111 <br />Nrnirs Rate Amount <br />tmpioyee <br />_.. <br />Carley, Taunya <br />Labor <br />40.00 <br />13.86 <br />554.40 <br />Nelson, Corey <br />Laborer <br />40.00 <br />16.38 <br />655.20 <br />CG�ry <br />gY15_ <br />l 2 - lq- 1( <br />Please Pa <br />$1, 209.60 <br />Page 1 of 1 1 Thank you for your business! <br />