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ROWELL BROKAW ARCHITECTS, P.C. <br />1 East Broadway, Suite 300 <br />Eugene, OR 97401 <br />Phone: 485-1003; Fax: 485-7344 <br />Bill To <br />PROJECT: WEST EUG. WETLANDS EEC <br />JOB #: 620.2 REIMBURSABLES <br />Mike Penwell, Central Services. <br />City of Eugene <br />210 Cheshire Avenue <br />Eugene, OR 97401 <br />~ Project ~ <br />620.2 Reimbursables <br />Serviced ~ Description ~ Amount ' <br />OS/OS/O8 Miller/Hull: Reimbursables <br />OS/ 19/08 Central Priat: printing <br />05/20"/08 OfficeMax: report covers <br />Total Reimbursable Expenses <br />59b Markup on Reimbursables <br />aao~ ~o0 35~! <br />R~15~ba~.... <br />~~aa-~o~ dC~ <br />PROJECT <br />GJN: -Y. <br />.UST <br />APPROVED BY• <br />CONTRACT NO.. <br />COMMENTS: <br /> <br /> --- <br />I- <br />tJATE: Q ~ <br />FIIE~-,~j -`~i <br />C/N2.e.c(.Q.aC -f0 Wui-l .~- G~r>1Q.rt~L,~n-~ "b ~YUlJ25S.~ <br />Invoice <br />Date Invoice No. <br />05/31/08 1424 <br />d ~f~9/os. <br />472.28 <br />75.00 <br />18:79 <br />566.07 <br />Due Upon Receipt Thank You! <br />Total $594.38 <br />