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ME As KM <br />I EMP <br />CM k0YMEN�T SEE 6 ES <br />City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402 <br />I <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Department Name: MAINT - 9427 <br />Invoice Date <br />i Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />11/17/11 <br />Amount <br />380673 <br />11635 <br />Net 10 Days <br />Week Ending: 1 j 11/12/11 <br />(Employee <br />Position <br />l Hoursl <br />Ratel <br />Amount <br />Williams, <br />Byron <br />Laborer 3 - Gj`�2�I S <br />f3 7 <br />32.00 <br />15.13 <br />484.16 <br />C/ /C re M— ; <br />Please Pa <br />$484.16 <br />Page 1 of 1 Thank you for your business! <br />