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GJN4076 MIG PMT 16
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GJN4076 MIG PMT 16
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Entry Properties
Last modified
8/25/2008 8:05:35 PM
Creation date
6/27/2008 2:31:52 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004076
GL_Project_Number
925040
Identification_Number
2005100390
COE_Contract_Number
2003-05303
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~LCC. ~ dZi~ <br /> Invoice _ ~ . _ , _ <br /> M O O R E I A C O F A N O G¢ L T S M A N I N C. <br /> M~, 'L00 J I O O~~ d <br /> City of Eugene '°"1~1"fiy`4, 2005 <br /> Parks and Recreation Planning UU000 Project No: 03665.00 <br /> ATTN: Andrea Riner, Planning Manager ®~TE t ~ ' 0 ? Invoice No: 0017882 <br /> 1s2o Roosevelt Blvd. iN1T~A,L <br /> Eugene, OR 97402 - , ( ~7 <br /> Project: 03665.00 Eugene Parks & Rec Open Space Plan - <br /> CONTRACT N0.03-05303 <br /> Professional services from December 1.2004 to March 31, 2005 ' <br /> Task: 055....PO: Workshop Kit <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> McIntyre, Sally 2.00 135.00 270.00 <br /> Art Director <br /> Canalin, Edward B 1.00 115.00 115.00 <br /> Graphic Associate <br /> Courtenaye, Catherine 2.00 85.00 170.00 <br /> Donahue, Kimberly 1.00 85.00 85.00 <br /> Yingling, Jason 2.00 85.00 170.00 <br /> Project Associate <br /> "Mendoza, Cindy - 6.75 55.00 371.25 <br /> <br /> f Totals 14.75 1,181.25 <br /> Total Labor 1,181.25 <br /> ! Reimbursable Expenses <br /> ShippinglDeliv~ry/Courier 20.55 <br /> Total Reimbursables 1.1 times 20.55 22.61 <br /> Total this task X1,203.86 <br /> Task: 056 Community Workshop <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> 'McIntyre, Sally • 2.25 135.00 303.75 <br /> Art' Director <br /> ~ ~Canalin, Edward B 1.00 115.00 115.00 <br /> Graphic Associate <br /> - --~--D-E- -il~t-t <br /> 800 Hearst Ave • Berkeley, CA 94710 • U5A • 510.845.7549 • www.migcom.com <br /> Offices in: Davis & Pasadena, CA • Eugene $ Portland, OR • Green Boy, WI • Raleigh, NC <br /> <br />
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