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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 /> 08/31/07 1104 <br /> Bi(t To <br /> PROJECT: WEST EUG. WETLANDS EEC <br /> JOB 620.2 REIMBURSABLES <br /> Mike Penwell, Central Services, <br /> City of Eugene <br /> 2l0 Cheshire Avenue <br /> Eugene, OR 97401 <br /> Project <br /> 620.2 Reimbursables <br /> Serviced Description Amount <br /> OSfif9/07 Miller/Hull: Reimbursables 537.57 <br /> 08!09/07 Miller/Hu11: Unit Billing.B/W & Color Copies. 13.09 <br /> <br /> 08J29107 City of Eugene-PIC: Application fee for limited consuttation -BPS 35.00 <br /> Total Reimbursable Expenses 585.66 <br /> SOD ~7 I o0 3 5q <br /> ~ z375~ <br /> lofs~~~ ~3C~ <br /> PROJECT ~ ' <br /> vJN: 1~iT <br /> - . <br /> APPROVED BY• <br /> CONTRACT NO.. <br /> CGMMENTS: <br /> i- <br /> _ _ ~ <br /> <br /> ~,:e Upon Receipt <br /> Total <br /> $585.66 <br /> <br />