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Kirsten Jones Inv 09.28.05
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Kirsten Jones Inv 09.28.05
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Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:40:25 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2006006083
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6~r3~:~~,. 1 g' ~F3~o <br />Sept. 28, 2005 <br />Russ Mecredy, Facility Project Manager <br />City of Eugene <br />Public Work$ Facility Management <br />210 Cheshire St. <br />Eugene, OR 97401 <br />t <br />GJN: Z NI ' <br />,~?PROVED BY• <br />CnNTRACT NO.. ....., <br />CGMMENTS: <br />.._~ ~. <br /> <br />FIRST INSTALLMENT INVOICE FOR TRAlN DEPOT - °k ART PROJECT: <br />Meetings - 2/8/05 (2 hrs), 3/31%05 (3 hrs), 4/5/05 (2 hrs), <br />5/6/05 (3 'hrs) (Hours billed at $35/hr) $350.00 <br />Artist Communications -Recruiting Artist Committee Members, <br />Subsequent communications (5 hrs} 70.00 <br />Call for Proposals Brochure <br />Development (15 hr) 525.00 <br />Printing 146.00 <br />Stamps ~ 44.40 <br />Mailing brochures (2 hrs) 70.00 <br />Copying 20.00 <br />Preparation for Committee Meeting (Hours billed at $35/hr) <br />Organizing proposals for Committee members (3 hrs) 105.00 <br />Organizing slides (1 hrs) 35.00 <br />Delivering proposal packets to Committee members (1 hr) 35.00 <br />Artist Communications <br />Calls and Meeting re Committee's decision (2 hrs) 70.00 <br />Return materials to non-selected Artists (2 hrs) 70.00 <br />TOTAL $ 1,540.40 <br />~~~ <br />2819 Alder St. Eugene, OR 9?405 541.485.3991 or 541.345.?563 <br />
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