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~ "' C <br />k <br /> <br />• : ~.. <br />~. , <br />October 11, 2006 <br />Project No: 000548.00 <br />City of Eugene Invoice No: 9 <br />Attn: Russ Mecredy <br />210 Cheshire Ave. ~' ~.,,, , ~ (~ l (~ -~ <br />Eugene OR 97401 <br />RECV_ ~ l ?C~ <br />Project: 000548.00 COE -Depot Art Sculpture Base DATE ~() _~ <br />Professional Services: Aus~ust 26.2006 through September 25.2006 lNITI~~~. <br />Professional Personnel <br /> Hours Rate Amount <br />Principal Architect <br />Cherry, Harriet R. 0.50 115.00 57.50 <br />Totals 0.50 57.50 <br />Total Labor <br />Reimbursable Expenses <br />Postage/Deliveries 6.00 <br />Total Reimbursables 1.0 times 6.00 <br />Billing Limits Current Prior To-date <br />Total Billings 63.50 3,414.50 3,478.00 <br />Limit 4,320.00 <br />Remaining 842.00 <br /> Total this invoice <br />Billings to date Current Prior Total <br />Labor 57.50 2,784.00 2,841.50 <br />Consultant 0.00 625.00 625.00 <br />Expense 6.00 5.50 11.50 <br />Totals 63.50 3,414.50 3,478.00 <br />57.50 <br />6.00 <br />$63.50 <br />10-20-06 A07:00 IN <br />