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ROWELL BROKAW ARCHITECTS, P.C. r7 Invoice <br /> 1 East Broadway, Suite 300 ~'~~~v, <br /> Eugene, OR 97401 ~ v <br /> Cf J Date Invoice No. <br /> Phone: 485-1003; Fax: 485-7344 <br /> 04/30/07 967 <br /> Bull TO PROJECT Ltd j~-'-'~=1 <br /> PROJECT: WEST EUG. WETLANDS EEC APPROVED BY• <br /> JOB 620.2 REIMBURSABLES CONTRACT NO.. ~ , _ <br /> Mike Penwell, Central Services, City of E CdMMENTS: <br /> 210 Cheshire Avenue ~,1 - <br /> Eugene, OR 97401 E <br /> I <br /> ~JATE: 7 ~~E• ---1 <br /> ~~v~ roU35~1 -7 <br /> R z3 I D ~ 1- ~ 01.~~ 1 Project <br /> ~/I(o/0~ r36' <br /> 620.2 Reimbursables <br /> Serviced Item Description Qty Rate Amount <br /> Reimb Group <br /> <br /> 03/08/07 FedEx Kinko's: laminated color copy large format 361.00 361.00 <br /> <br /> 03/09/07 City View Deli: box lunches 107.41 107.41 <br /> 03/21/07 Mileage (7 mi): food shopping for Focus Group 3.40 3.40 <br /> meetings (3/21/07) <br /> 1/07 Mileage (25 mix 3): Focus Group meeting 36.38 36.38 <br /> support shopping (3/22/07) <br /> 03/21/07 Mileage (15 mix 2): Focus Group meeting support 14.54 14.54 <br /> (3/23/07) <br /> 03/21/07 Fred Meyer: food for Focus Groups -Days 1 and 2 83.77 83.77 <br /> 03/22/07 My Coffee: beverages for Focus Group -Day 1 27.98 27.98 <br /> 03/22/07 City View Deli: Food for Focus Group -Day 1 122.10 122.10 <br /> 03/22/07 My Coffee: beverages for Focus Group -Day 1 27.98 27.98 <br /> 03/22/07 My Coffee: beverages for Focus Group -Day 1 13.99 13.99 <br /> 03/23/07 My Coffee: beverages for Focus Group -Day 2 41.97 41.97 <br /> 03/23/07 City View Deli: box lunches 108.00 108.00 <br /> 03/23/07 My Coffee: beverages 23.99 23.99 <br /> 03/31/07 Greenworks: landscape reimbursables 784.05 784.05 <br /> 04/13/07 Fred Meyer: digital video tapes to record Focus Group 29.98 29.98 <br /> meetings <br /> 04/17/07 Accessibility Northwest: interpreting 225.00 225.00 <br /> 04/30/07 Greenworks: landscape reimbursables 123.55 123.55 <br /> 04/30/07 Miller/Hull: reimbursables 2,663.77 2,663.77 <br /> Subtotal 4,798.86 <br /> Markup 5% Markup on Reimbursables 420.45 420.45 <br /> Total Reimbursable Expenses 5,219.31 <br /> Upon Receipt <br /> Total $5,219.31 <br /> <br />