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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 /> 12/31/07 1276 <br /> Bill To <br /> PROJECT: WEST EUG. WETLANDS EEC <br /> JOB 620.2 REIMBURSABLFS <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 /> 09/20/07 Parties To Go: "Public Event/Mtg° 412.50 <br /> 12/07/07 Greenworks: Reimbursable Expenses -miles, meals 20'7.47 <br /> 12/07/07 Miller/Hull: Reimbursables 78.38 <br /> 12/13/07 SOLARC Architecture & Engineering: Reimbursable Expenses -prints/copies, 1.12 <br /> postage/delivery <br /> X08/08 Miller/Hull: Reimbursables 358.14 <br /> Total Reimbursable Expenses 1,057.61 <br /> 5% Markup on Reimbursables 52.88 <br /> l~2 ay ~ r7S <br /> ~/a,~/o ~ bf3-~'t <br /> ~PROJECT L _ <br /> vJI N: ~ ' .'~~~C <br /> APPROVED BY• <br /> CONTRACT NO.. N <br /> COMMENTS: <br /> i <br /> i <br /> :SATE: ffLE_ <br /> <br /> sue Upon Receipt <br /> Total $1,110.49 <br /> <br />