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ROWELL BROKAW ARCHITECTS, P.C. Invoice <br /> 1 East Broadway, Suite 300 <br /> Eugene, OR 97401 <br /> Date Invoice No. <br /> Phone: 485-1003; Fax: 485-7344 <br /> 11/30/07 1231 <br /> Bill To <br /> PROJECT: WEST EUG. WETLANDS EEC <br /> JOB 620.2 REIMBURSABLES <br /> Mike Penwell, Central Services, <br /> City of Eugene C, <br /> 210 Cheshire Avenue J <br /> Eugene, OR 97401 <br /> Project <br /> 620.2 Reimbursables <br /> Serviced Description Amount <br /> <br /> 09/21/07 Oregon Art Supply: mat board for WEW model 5.50 <br /> 11/02/07 SOLARC Architecture & Engineering: Reimbursable Expenses 118.31 <br /> 11/05/07 Greenworks: Reimbursable Expenses -miles, meals 140.79 <br /> 11/09/07 Miller/Hull: Reimbursable Expenses 5.24 <br /> Total Reimbursable Expenses 269.84 <br /> 5% Markup on Reimbursables 13.50 <br /> ~.OV~i Ul~3s~ <br /> z~ ~ <br /> ~J io Jv s ~C~ <br /> PROJECT J <br /> GJN: ~ •1~~T <br /> APPROVED BY• <br /> CONTRACT NO.. - <br /> tCOMMENTS: <br /> i <br /> ~ - <br /> ' I <br /> Total $283.34 <br /> <br />