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Q <br />O <br />DAVID EVANS <br />May 10, 2003 ANDASSOCIATES INc <br />Invoice No. 123602 <br />Russell Mecredy <br />City of Eugene <br />210 Cheshire Ave. <br />Eugene, OR 97401 ' <br />JECT <br />GJN: p <br />APPROVED BY• <br />CONTRACT NO.. p <br />COMMENTS: <br />~- <br />ti, rG• FILE: <br />File No. EUGN0000-0017 <br />'Work thru May 3, 2003 Depot Rehab Relocation Consulting <br />Labor <br /> <br />Real Estate Manager <br />Real Estate Specialist <br />Real Estate Technician <br />Administrative Assistant <br />Expenses <br />Communications/Delivery <br />Billing Summary <br />Total Previous Invoices $4,570.37 <br />Total Payments Received $4,121.27 I <br />Hours Rate Amount <br />0 $117.00 $0.00 <br />3.5 $81.00 $283.50 <br />1.0 $66.00 $66.00 <br />0.5 $48.00 $24.00 <br /> Subtotal Labor $373.50 <br />$14.41 <br />Subtotal Expenses $14.41 <br />TOTAL THIS INVOICE <br />~u.~~x~-~ic~~~i <br />RECV_~~g~~ <br />DATE~~E~3_ <br />INITIAL~C_.. <br />06-04-03A08:30 RCVD <br />$387.91 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />