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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 />10/6/11 <br />379019 <br />11635 <br />16.38 <br />Net 10 Days <br />Week Ending: 10/1/11 <br />Employee Position Hoursl Rate Amount <br />Carley, Taunya <br />Labor <br />38.00 <br />13.86 <br />526.68 <br />Nelson, Corey <br />Laborer <br />32.501 <br />16.38 <br />532.35 <br />7 K! ✓i C/ 3 / - ��jfd9 G" ir17) Yf <br />3Go31�) <br />0 - �v�f- (; <T3 -7) <br />CGR <br />C—/?/ : `tY z � - 6 / r 1 7) 30. <br />C / J/ - ` )' , o - 300 <br />Please Pa <br />$1,059.03 <br />Page 1 of 1 Thank you for your business! <br />