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y <br /> 111 <br /> ARCHITECTURE <br /> & PLANNING, PC September 7, 2005 <br /> Project No: 000446.00 <br /> City of Eugene, Public Works Invoice No: 9 <br /> Attn: Emily Proudfoot <br /> 858 Pearl Street <br /> Eugene OR 97401 <br /> <br /> Project: 000446.00 COE -Amazon Park Restroom <br /> <br /> Professional Services: Julv 26.2005 through AuQUSt 25.2085 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal Architect <br /> Wilson, Curtis N. 3.00 115.00 345.00 <br /> Designer 2 <br /> Tomblin, Maren 1.00 45.00 45.00 <br /> Project Assistant <br /> Brintnall, Schkara 1.25 45.00 56.25 <br /> Totals 5.25 446.25 <br /> Total Labor 446.25 <br /> Billing Limits Current Prior To-date <br /> Total Billings 446.25 23,413.16 23,859.41 <br /> Limit 28,772.60 <br /> Remaining 4,913.19 <br /> Total this invoice $446.25 <br /> , <br /> G~~ <br /> .,`a.~~. S Z~v <br /> Route DatF a ~ <br /> To: b~-I?~« ~+~K <br /> Job No. 35-2 V <br /> Cor?tr. No. Z~ S Oo <br /> !,s~ s:~e~ia" YES or JO <br /> - ~ :ip;~;~:~~• ;i-~'ss `o. payment. <br /> 72 WEST BROADWAY • EUGENE, OREGON 97401 • PHONE 541-342.7291 • FAX 541-342-1535 • WWW.WBGS.COM <br /> <br />