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ROWELL BROKAW ARCHITECTS, P.C. Invoice <br /> 1 East Broadway, Suite 300 <br /> Eugene, OR 97401 <br /> Date Invoice No. <br /> Phone: 485-1003; Fax: 485-7344 <br /> 01/02/09 1596 <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 /> 11/06/08 Pedalers Express: to West Eugene Wetlands (10/]0/08) 12.00 <br /> <br /> 11/24!08 Central Print: printing 189.00 <br /> 11/24/08- FedEx-Kinko's: printing, binding, etc. of CUP 538.43 <br /> Total Reimbursable Expehses 739.43 <br /> 5% Mazkup on Reimbursables 36.98 <br /> c2U0710C~5~1 . <br /> /a db9 I ~ <br /> _'/IS/off _ 3Cs! <br /> PHOJECf ~vY_lrt~riE <br /> APPnGVED BV~/%7L3U.- _ - " <br /> CONTHP.CT NO".-. , r/-~'~ - <br /> CGMMENTS: <br /> Q,SA~ .ss, ~ <br /> t7ATE: FILL ~--_'1 <br /> Due upon receipt.Thank you! <br /> Total $776.41 <br /> <br />