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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 /> <br /> 'v~r+ 09/30!07 1157 <br /> Bill To <br /> PROJECT: WEST EUG. WETLANDS EEC <br /> JOB 620.2 RE(MBURSABLES ~N1 <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 /> 08/27/07 United Parking Station #4578: 4 hours of parking 20,00 <br /> 09112!07 Lunch Meeting 66.50 <br /> 09/18!07 Custom Tree Builders: 48 trees (West Eugene Wetlands) 90,75 <br /> 09/18/07 Shipping 25.00 <br /> X9/18107 MillerlHull: Reimbursables (8/31/07 Eschelon, Inc. long distance) 1.1 times 12.03 <br /> /18/07 Miller/Hull: Unit Billing - B/W & Color Copies. 4,$4 <br /> 09/27/07 Dollar Rent a Car. Visit to Miller Hull 88.12 <br /> 09/30/07 Greenworks: Reimbursable Expenses -miles, plotting, travel, meals 501.16 <br /> Total Reimbursable Expenses gp8,40 <br /> 5°Io markup on reimbursables 41.00 <br /> ~,ao~ ~oc~3s~ <br /> Ra~~3 <br /> lr/$/v `t ~3C~ <br /> PROJECT <br /> ~JN: ,1TT <br /> APPROVED BY• <br /> CONTRACT NO.. <br /> COMMENTS: <br /> f ~~-i.. <br /> ~ <br /> f <br /> -1 <br /> !:)ATE: FILE• <br /> ue Upon Receipt <br /> Total $849.40 <br /> <br />