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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 />12/8/11 <br />381464 <br />11635 <br />Net 10 Days <br />Week Ending: 1 12/3/11 <br />Oncifinn I Hoursl Ratel Amount) <br />•r• <br />Carley, Taunya 'Labor <br />j 3 j� 9 y — cell 3 2 <br />40.001 <br />13. 86 <br />554.40 <br />Nelson, Corey <br />Laborer <br />40.001 <br />655.20 <br />C ( 3(- tyz9- 6,(7)2) 33.f <br />/ ?1- �yzs- <br />C - <br />ys <br />0 (< rG P� I'l <br />�YrG <br />Please Pa <br />$1,209.60 <br />Page 1 of 1 Thank you for your business! <br />