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• • ` 1 ~~ <br />IWloulds Mechanical <br />',Engineering P.O. Box 22238 <br />Eugene, Oregon 97402 <br />Fax (541) 484-0191 <br />(541) 484-0241 <br />~i~rolect Numt;er~TF•rojFr.~ Nam~~~ ~w __`_'."'_""'""'.._. <br />l <br />November 1, 2004 ~ ~~a•~•-- Od L D ~ O Z i <br />Invoice No. 27 ?;~.at~ n-ceiTed-: ' PIC/PM lnitlals: Rejmbursable <br />~ 1'kjGy - 3 ~ ~ oa <br />` Included in Feta• ( <br />;; ; <br />~Reu^ib. Expense Description: _ <br />Consultant Type <br />WBGS Architecture & Planning ; <br />i <br />Harriet Cher <br />Att <br />~ <br />,__ <br />ry <br />n: ~ <br />72 West Broadway ~0f11ents~ <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 October 2 to October 31, 2004 <br />Professional Personnel <br />HOURS BILLING RATE AMOUNT <br />Mechanical Engineer <br />Chris Moulds 3 $85.00 $255.00 <br />Total Labor $255.00 <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: $255.00 <br />Billing Limits Current Prior To-date <br />Labor 255.00 12,382.5 0 12,637.50 <br />Expenses 0.00 6.50 6.50 <br />Total Billings 255.00 12,389.00 12,644.00 <br />Limit 14,655.00 <br />Remaining 2,011.00 <br />Thank You <br />