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1 <br />it t <br />a division of Public Works <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />(541) 6824800 <br />(541) 6824882 Fax <br />www. ci.eugene.or. uslparks <br />Parks and Open <br />Space Planning <br />Parks Maintenance <br />Urban Forestry <br />Natural Resources <br />Invoice No: <br />FOHP- 000215 <br />Invoice Date: <br />02/24/2011 <br />Payment Terms: <br />30 Day <br />Due Date: <br />03/26/2011 <br />AMOUNT DUE: <br />$4,840.92 <br />Friends of Hendricks Park <br />ATTN: Fred Austin <br />P.O. Box 3784 <br />Eugene, OR 97403 -0784 <br />Description Net Amount <br />Reimbursement for Select Temp employees hired for Hendricks Park <br />Native Plant Garden and Volunteer Coordination. <br />Billing Period: August 1, 2010 through December 7, 2010. <br />Employee: Kate Hirst <br />Hourly Rate: $16.38 <br />Total FOHP Hours: 74 $1,212.12 <br />Employee: Scott Pursner <br />Hourly Rate: $15.12 <br />Total FOHP Hours: 240 $3,628.80 <br />TOTAL AMOUNT DUE: <br />$4,840.92 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CHRIS GIRARD AT 541 - 682 -4824 <br />OR KRIS AANDERUD AT 541 - 682.4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Parks and Open Space Division <br />ATTN: Kris Aanderud <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />