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t~ <br />Moulds Mechanical <br />Engineering P.O. Box 22238 <br /> Eugene, Oregon 97402 <br /> Fax (541 ~ 484-0191 <br />,'< ti ~v.Ufert'~Jutnber.y..brpl?.:r ~~rmr • '.._ <br />' , ....._...~,..._. _~.... (541 ~ 484-0241 <br />^;•,,`~ <br />r~ 21,b . a ~7 d i <br />~ ate Received: PIC/P Initials: <br />2004 <br />b <br />31 <br />~~ <br />~ <br />D Reimbursable: <br />er <br />, <br />, <br />ecem <br />- ,~ w,. ~ ~ <br />i ~ oR <br />F <br />I <br />l <br />d <br />d <br />~' <br />Invoice No. 29 u <br />nc <br />e <br />in <br />ee: <br />'Reimb. Expense Description: Consultant Type <br />f <br />----~°-----.--_ . . <br />` <br />„~~~ .--- <br />---~,,,,,f~- <br />WBGS Architecture & Planning <br />Attn: Harriet Cherry <br />72 West Broadway <br />Eugene, Oregon 97401 <br />Project Name: Eugene Multi Modal Station Project Manager Approval/Date <br />Project Address: 433 Willamette Street <br />City Project Number GJN: 03825 <br />City Contract Number: 2002-00304 <br />Project Task: Task AA Construction Administration <br />Professional Services from November 30 to December 31, 2004 <br />Professional Personnel <br />HOURS BILLING RATE AMOUNT <br />Mechanical Engineer <br />~,,, Chris Moulds 3.5 $85.00 $297.50 <br />Total Labor $297.50 <br />Reimbursable Expenses <br />Reproductions $0.00 <br />Long Distance Telephone $0.00 <br />Postage/Deliverables 0.00 <br />Total Reimbursables $0.00 <br />TOTAL AMOUNT DUE THIS INVOICE: 297.50 <br />Billing Limits Current Prior To-date <br />Labor 297,50 13,900.00 14,197.50 <br />Expenses 0.00 6.50 6.50 <br />Total Billings 297.50 13,906.50 14,204.00 <br />Limit 14,655.00 <br />Remaining 451.00 <br />Thank You <br />