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~~; '~ <br />' <br />_ <br />~ <br />~ ~~~~IC <br />ARCHI TEGTS, Il~ * <br />~'ed ~D No. 93 -1228Q2~ <br />~ <br />~ ~t~~e ~ ~~~tr <br />~ ~ ~ eet ~ <br />. <br />Sale~,~ . ~~r~n 97 301-3533 <br />. ~ March 24, i997 <br /> Invoice Number 95082 <br /> Project 9637.000 <br />Courthouse Square, Ine.` <br />P. O. Box 12397 <br />Salem, Oregon 973a9 <br />Project: Courthouse Sqt~etre <br />Professional Services: F+~b ;` f~~ 1997 <br />~~ <br />' thrc~u h h <br />~~ 23 1997 <br />----------------------,...__.. <br />~.~...~~.~_-____-_-g-~. <br />-- -------- <br />PROFESSIONAL PERSC1N~iF.~, <br />~ ~ ~~~Hours~ <br />Principal 14.3 ~ R~~ ~ ~ <br />90.~ ~ Amount <br />1,287.00 <br />Proj. Architect ~,51.7 70.~ 10,619.00 <br />Draftsman ~,~1.3 50.~ ' 7,065.00 <br />Clerical 4.5 35.~ 157.50 <br />Total Labor `3i1.8 19,128.50 19,128.50 <br />REIMBURSABLE EXPEAI~ES <br />Reproductions 95.30 <br />Fax/Telephone 12.10 <br />Total Reimbursables 107.40 107.40 <br /> { <br />TOTAI+ T~~: ~NVOICE <br />19, 235. 90 <br /> ______-_____ <br />OUTSTANDII+IG INVOT~B~ <br />No. 94970 12130l96 l: ~}tI- <br />No. 95039 02/24/9? ` ~~:~~i4.t11 <br />Totals ~ ~`~~3. €fl ~:~ ~~ ~ ~ ~ 20, 203 . 01 <br /> TUT2~L ~ DUE 3 9, 4 3 8. 91 <br /> ______ =____ <br />BILLINGS TO DATE <br />~ ~~+~"'~~'~e~~t ~~~ ~ Pri~~ ~ ~~ Tot~l <br />Labo= ~,~,~~8.~0 ' 84,834.~~ 103,963.08 <br />Consultants ~ 4~1.#~~`rt 451.d0 <br />Exg~nses 387.4E? 3,~20.1~ 3,327.53 <br />Total.s ~~,;~35.9fl 88, 5#~5.6,~ IU7, 741.53 <br />r.. .~~.,u ~> : < ~ <br />.. ~ .:; . ., , _'_ ~ -. ~ 4.d.~ a~lade.'?aaa~d: ,{A m~as~.Ja`w&Eaa <br />. ... , ~~S <br />,,.~,:Ny.m ~-, ~ . ~ '~ . ~n, x ,.: <br />~i~n " SCLU~k+,.,~= #'t&~%'»k§t~~'~ ~"a2riS'~.`a~.i~',7 silF.,..'~'s1x+~ iuR3t3vfii~Y~c.v.~.1„~~vik ..s..t~,~::~ <br />