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E U G E N E <br />Parks and <br />Open Space <br />a division of Public Works <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />(541) 682-4800 <br />(541) 6824882 Fax <br />v .d.eugene.or.uslparks <br />Parks and Open <br />Space Planning <br />Parks Maintenance <br />Urban Forestry <br />Natural Resources <br />Q <br />Invoice No: <br />Invoice Dale <br />Payment Terms. <br />Due Date: <br />AMOUNT DUE: <br />Friends of Hendricks Park <br />ATTN: Fred Austin <br />P.O. Box 3784 <br />Eugene, OR 97403-0784 <br />0 COPY <br />POS-000205 <br />12/12/06 <br />30 Day <br />01/12/07 <br />$7894.83 <br />Description Net Amount <br />Reimbursement for Select Temp employees hired for Hendricks Park <br />Native Plant Garden and Volunteer Management. <br />Billing Period: May 21, 2006 through December 9, 2006. <br />Employee: Karen Goebel <br />Hourly Rate: $12.00 <br />Total Hours: 241 <br />Sub Total $2,892.00 <br />Employee: Michael Kennedy <br />Hourly Rate: $15.12 <br />Total Hours: 330.875 <br />Sub Total $5,002.83 <br />TOTAL AMOUNT DUE: <br />$7,894.83 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541-682-4804. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Parks and Open Space tivision <br />ATTN: Carrie Peterson <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />