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4J Inv Athletic Field Sp Butte & Jefferson MS Inv 1/28/2009
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4J Inv Athletic Field Sp Butte & Jefferson MS Inv 1/28/2009
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Last modified
6/9/2011 8:27:04 AM
Creation date
12/18/2009 4:55:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
975232
Identification_Number
Invoice 1/28/2009
COE_Contract_Number
2008-01033
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1 <br />December 16, 2008 <br />Project No: 000718.00 <br />Eugene School District 4J <br />Invo <br />ice No: 16 <br />Attn: Jon Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: October 26, 2008 through November 25, 2008 <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Principal Architect <br />Wilson, Curtis N. 21.50 <br />125.00 <br />2,687.50 <br />Designer 2 <br />Moore, Alison 25.00 <br />55.00 <br />1,375.00 <br />Totals 46.50 <br />4,062.50 <br />Total Labor <br />4,062.50 <br />Consultants <br />Balzhiser & Hubbard Engineers <br />1,359.75 <br />Cameron McCarthy Gilbert Scheibe <br />375.00 <br />Total Consultants <br />1.05 times <br />1,734.75 1,821.49 <br />Reimbursable Expenses <br />Postage/Deliveries <br />18.00 <br />Total Reimbursables <br />1.0 times <br />18.00 18.00 <br />Billing Limits Current <br />Prior <br />To-date <br />Total Billings 5,901.99 <br />168,408.02 <br />174,310.01 <br />Limit <br />217,879.25 <br />Remaining <br />43,569.24 <br />Tota <br />l this invoice $5,901.99 <br />Billings to date Current <br />Prior <br />Total <br />Labor 4,062.50 <br />90,423.75 <br />94,486.25 <br />Consultant 1,821.49 <br />73,894.09 <br />75,715.58 <br />Expense 18.00 <br />4,090.18 <br />4,108.18 <br />Totals 5,901.99 <br />168,408.02 <br />174,310.01 <br />
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