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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 47401 <br />Invoice <br />Date Invoice No. <br />10/31/08 1575 <br />Project <br />6202 Reimbursables <br />Serviced <br />Description <br />Amount <br />06/30/08 <br />Pedalers Express: to Mike Penwell, COE (6/2108) <br />6.00 <br />09/12/08 <br />Central Print: printing <br />63.00 <br />10/08/08 <br />Central Print: printing <br />45.00 <br />10/09/08 <br />FedEx Yinko's: CUP printing, binding, collating, etc. <br />103.08 <br />10/31/08 <br />JRH: Professional Services: Consulting Services - Oct. 1 through Oct. 31, 2008 <br />15750 <br />Total Reimbursable Expenses <br />37458 <br />10/31/08 <br />5% Markup on Reimbursables <br />18.73 <br />'ZOO -7 / 00 3S9 <br />R abgag <br />la~j~o~og ~C7 <br />PROJECT p <br />ep <br />. _ <br />GJN:yt <br />APPROVED BY <br />Vy~ <br />CONTRACT NO.. J-b 'L <br />COMMENTS: <br />J <br />Receipt Thank You! <br />Due Upon <br />, <br />Total $393.31 <br />