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Projects 000210.02 Eugene Multimodal -Task AA -CA's Invoice No: 0000010 <br />Project: 000210.01 Eugene Multimodal - Reimbursables <br />Project Name: Eugene Multimodal Station <br />City Project Number GJN:03825 <br />City Contract Number: 2002-00304 <br />WBGS Project Number: 000210.01 <br />Reimbursable Expense <br />United Parcel Service 12.75 <br />Roadrunner Delivery 12.00 <br />~' Pedalers Express 27.50 <br />Advanced TelCom 3.68 <br />Total Reimbursables 55.93 55.93 <br />Billing Limits Current Prior To-date <br />Total Billings 55.93 9,245.01 9,300.94 <br />', Limit 32,270.00 <br />'', ' Remaining 22,969.06 <br />~ ' Total this project 555.93 <br /> Total this invoice X11,213.62 <br /> <br /> <br />Page 2 <br />