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invoice <br />Arbuckle Costic Architects, Inc, <br />Federal ID No.: 93-1228023 <br />363 State Street <br />Salem, Oregon 97301-3533 <br />{' t ~-~ ~~t_ ~ _ <br />~ <br />.~~ <br />..~ <br />John Whittington ~ <br />Project CaCoordinator <br />Salem Area Mass Transit <br />555 Court Street NE, Suite 5230 <br />Salem OR 97301-3736 <br />Project: 0000.982g, 320 <br />Professional Personnel <br />Project Architect <br />Interior Designer <br />Cierical <br />Totals <br />Total Labor <br />Reimbursable Ezpense <br />Reproductions <br />Shipping/Postage <br />Total Reimbursables <br />Biilings to date <br />Labor <br />Consultant <br />Expense <br />Interest <br />Totals <br />cc: Tom Woifgram, Salem Area Transit <br />~ <br />Hours <br />5.60 <br />8.80 <br />0.20 <br />14.60 <br />Rate <br />80.00 <br />65.00 <br />35.00 <br />October 1, 2001 <br />Projec : 0000.9828.320 - <br />Invoice No: 137 <br />Amount <br />448.00 <br />572.00 <br />7.00 <br />1, 027.00 <br />12.20 <br />4.28 <br />16.48 <br />1,027.00 <br />16.48 > <br /> Tota) this invoice $1,043.48 ~ <br />Current Prior Total --G <br />1, 027. 00 6, 278. 00 7, 305. 00 ~U <br />0. 00 5, 913.60 5, 913. 60 <br />16.48 <br />0 <br />00 49.47 <br />2 <br />qg 65.95 <br />S~c%~ <br />. ., 2.4$ <br /> <br />1, 043.48 <br />12, 243. 55 j ~ ~ ~' <br />13, 287. 03 ~ <br />~~~~~~~~., <br />OCt 02 2001 <br />~ALEMAAEATA~4IVSIT <br />FINANC~ <br />CS - LEED Documentation <br />