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. <br />2747 Pence Loop SE P.O. <br />Sc~lem, OR 97302-8109 C5+ <br />Fax (503) 585-7477 Portla <br />RE: <br />Randy Cut~is, C'~rectt~r <br />100 High S~e# t~, RtaoF~ 5421 <br />Salem, OR 973U1 <br />... ~ <br />August 27, 1997 <br />INVOICE <br />Reimbursement af co~ inCU~ ~ 1 thtough August 27, 18~17; <br />Pence/Ketiv ~~ts#n~: ~. H,. cuo„ rs _` ~ir ~,._ <br />Principal 88.t3~ ~8~.t~ $ 7,040.00 <br />. Corrtroller - ~ 60.00 - <br />Sr. Praj~ct Ma~ - ~ 6fl.t~ - <br />Projsct Mfa~ger 235.00 ~t fiQ:00 14,100.00 <br />Project ~rrgineec 84.00 ~ 55.00 4,620.00 <br />Estimator 64.~ ~ ` 5Q.Q0 3,200.00 <br />Photocop+~~ Pla~t~,~,t~tes Na Na 153.59 <br />TotaF Reno~Kelly G~rt~~ion, Inc. 29,113.59 <br />Totai costs incur~ed to c~t $ 29,113.59 <br />less {s~ymerlts ~- tl+ate _ <br />Total amount cUrren~ ``~ $ 29,113.59 <br />Piease send reimbur~ert~ent t+~: <br />Pence/Kelty Cons~nictiio~; ~tc. <br />Attn: Bob Hill <br />PO Box 4109 <br />Salem, Oregvn 9T~02-~t~ ' <br />Please call ff you have ~ny qt~ ~ <br />~ - ere , <br />~ ~ <br />~ <br />Dave Hays <br />Project Manager <br />cc: Curt Pence, R.G. Ande~-W~koff, Oan Petrusich <br />File - 96511NV3 <br />„Cr~~~rig Lgndm~rks of Excellen+~" <br />x <br />_ , - <br />~~~:~~v. ~ _ _ <br />.,~w~,~,~~ ~~~~~~~~::~~...~, _ Y,ww~,m ..~~ . _~.~~.. <br />