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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 />12/1/11 <br />381196 <br />11635 <br />Nelson, <br />Net 10 Days <br />Week Ending: 11/26/11 <br />Employee Position Hours Ratel Amount <br />Carley, <br />Taunya <br />Labor <br />�? / q ya 9 ' <br />3 <br />24.00 <br />13.86 <br />332.64 <br />Nelson, <br />Corey <br />Laborer <br />X31 <br />Cl F <br />23.50 <br />16.38 <br />384.93 <br />7 <br />9�tlG /Z . 5--11 <br />Please Pa <br />$717.57 <br />Page 1 of 1 Thank you for your business! <br />