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INVOICE <br /> N[arch 31, 2003 0311-303 <br /> Ms. Carolyn Weiss Route Date ' l9 ' 0 ~ <br /> City of Eugene -Parks and Open Spaces To: ~ <br /> t,~,~ ~n I--t ~ 1 <br /> 5~~ 1820 Roosevelt Blvd. Job No. A.00''tj <br /> Eugene, Oregon 97402 Oo;itr, ho, ~~.p5• ~za-- <br /> <br /> ASSOCIATES ,4ss48:tabie? YES ar ,N@' <br /> i approve this fir payment. <br /> Regarding: Delta Ponds Greenway <br /> Your Project Number: ~ I <br /> Period: March 2003 Si natur® Date: '`Z • Iq • d ~ <br /> SERVICES THIS PERIOD <br /> Planning 0.00 hours Principal @ $88.00 /hour $0.00 <br /> 1.75 hours Associate @ $82.00 /hour $143.50 <br /> 0.00 hours Sr. Project Staff @ $76.00 /hour $0.00 <br /> 0.00 -hours Project Staff III @ $70.00 /hour $0.00 <br /> 0.00 hours Project Staff II @ $64.00 /hour $0.00 <br /> 13.00 hours Project Staff I @ $58.00 /hour $754.00 <br /> 0.00 hours Administrative Staff @ $52.00 /hour $0.00 <br /> 0.00 hours Intern Staff (a~ $45.00 /hour $0.00 <br /> Sub-Total This Period: $897.50 <br /> Other Services: $0.00 <br /> Total This Period: $897.50 <br /> Activities this period: Project research, data collection; preparing base maps (CM). <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking $0.00 <br /> Outside Printing or Copying ~/~~jj~~ G~' ` $0.00 <br /> Office Printing or Copying ~w wO ~ $10.33 <br /> w~.~rrrs~*+ <br /> Long Distance Communications ~~~p~ ~ ~ (J~ $0.00 <br /> Photography, Renderings, Models V ~ $0.00 <br /> Postage, Shipping, Delivery ~A~ ~ $0.00 <br /> Satre Associates, P.C. Maps, Reports ~ ~ $0.00 <br /> 132 East Broadway Other - $0.00 <br /> 'Suite 536 Total Reimbursable Expenses $10.33 <br /> ',Eugene, Oregon 97401 <br /> Phone 541.465.4721 Amount Invoiced Previously: $0.00 <br /> Fax 541.465.4722 Amount Invoiced This Period: $907.83 <br /> 1.800.662.7094 Total Invoiced to Date: $907.83 <br /> wwwsavepc.com ContractAmount: $11,000.00 (NTE) <br /> Amount Due This Period: $907.83 <br /> TOTAL INVOICED THIS PERIOD $907.83 <br /> Previously E3illed -Past Due $0.00 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $907.83 <br /> 0311 E1N:91-1762672 <br /> Planners, Landscape Architects and Environment 04 <br /> P~ <br /> 5 = Ol3 A09 ~ 1 6 R C V D <br /> <br />