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ROWELL BROKAW ARCHITECTS, P.C. Invoice <br /> 1 East Broadway, Suite 300 <br /> Eugene, OR 97401 <br /> Date Invoice No. <br /> Phone: 485-1003; Fax: 485-7344 <br /> 10/31/07 1204 <br /> Bill To <br /> PROJECT: WEST EUG. WETLANDS EEC <br /> JOB 620.2 REIMBURSABLES <br /> Mike Penwell, Central Services, <br /> City of Eugene <br /> 210 Cheshire Avenue <br /> Eugene, OR 97401 <br /> Project <br /> 620.2 Reimbursables <br /> Serviced Description Amount <br /> <br /> 09/04/07 Parties To Go: Public EventlMeeting 130.00 <br /> 10/01/07 City of Eugene Financial Services: Planning limited consultation fee 100.00 <br /> 10/01/07 City of Eugene Financial Services: Public works survey limited cansultation fee 100.00 <br /> 10/01/07 City of Eugene Financial Services: Public works engineering limited consultation fee 100.00 <br /> 1~~01/07 City of Eugene Financial Services: Land use limited consultation fee 100.00 <br /> 1/07 City of Eugene Financial Services: Fire limited consultation fee 100.00 <br /> 1 01/07 City of Eugene Financial Services: Admin Fee 40.00 <br /> 10/15/07 Miller/Hull: Reimbursable Expenses 678.37 <br /> Total Reimbursable Expenses 1,348.37 <br /> 5% Markup on Reimbursables 135.00 <br /> SOD-710D 35~L <br /> f~ a~ ~g D <br /> i ~ o -z a ~ <br /> PROJECT _ ' <br /> ~%~.%~7r . <br /> APPROVED~BY~ ~ ' <br /> CONTRACT NO.. ; ;,~!~,,7 , ~ <br /> COMMENTS: <br /> I <br /> ~ Upon Receipt <br /> Total $1,483.37 <br /> <br />