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Invoice <br /> M O O R E I A C O F A N O G O L T S M A N I N C. <br /> City of Eugene September 24, 2002 <br /> Parks and Recreation Planning Project No: 3665.00 <br /> ATTN: Andrea Riner, Planning Manager Invoice No: 0013612 <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 # <br /> ~'~1 Z o03 J v i q <br /> Project: 3665.00 Eugene Parks, Rec & Open Space Pian RECV <br /> ~ <br /> d 2 <br /> Eugene PROS Plan DATE 3 / QZ <br /> Professional services from Julv 1.2002 to August 31.2002 INITIAL <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> McIntyre, Sally 8.75 135.00 1,181.25 <br /> Project Associate <br /> Johnson, Bethany 12.25 55.00 673.75 <br /> Totals 21.00 1,855.00 <br /> <br /> i~,, Total Labor 1,855.00 <br /> Reimbursable Expense <br /> Shipping/Delivery/Courier 6.50 <br /> Total Reimbursables 1.1 times 6.50 7.15 <br /> Billing Limits Current Prior To-date <br /> Total Billings 1,862.15 0.00 1,862.15 <br /> Limit x,~ = 160,000.00 <br /> Remaining - _158,137.85 <br /> El! <br /> CFti ` <br /> ~,,Ed ~ _ Total #his invoice 5~,8~2.15 <br /> . 20a2 <br /> ~~r IC~aQ l" \ _ <br /> ~ <br /> ~ 3a ~ a3~s 4t2~~ <br /> 321 -7~"7, ~J <br /> 3~ ~ 5-7-~,z7 <br /> ssa wsssilsu~ ~Elil-oNS-oMMNNICATIO-Ni • MANAGEMENT <br /> 800 Hoarat Ave Berkeley, CA 94710 • USA • 510.845.7549 www.migcom.com <br /> OFFicea in: Davis & Pasadena, CA • Eugene 8. Portland, OR • Green Bay, WI • Raleigh, NC <br /> <br />