2003/04/08 Community Development Commission Other COMMUNITY DEVELOPMENT COMMISSION
CITY OF ROHNERT PARK Council: x
BILLS FOR APPROVAL Miacellanoane
Communications
April 8, 2003 A,enda ��
**** REVISION NO. 1**** Co. to:
' to: -mu
26-Mar-03 1�
Check 4015 $14.96
Subtotal $14.96
Robert Eisenberg Architectural Illustration
Community Library, Project No. 1999-04 $2,840.60
Subtotal $2,840.60
TOTAL $2,855.56
FROM : E I SEHBERG ORCH I TECTL1RAL I LLUST PHJ EE NO. : 707 7957196 Apr. 08 2003 03:17Pt1 Pt
CPC
ROBERT EISENBERG 1
ARCHITECTURAL /
ILLUSTRATION `---
INVOICE
April 7, 2003
•
Mr Matt Townsend
Assistant Civil Engineer
Engineering Department
6750 Commerce Blvd.
Rohnert Park, CA 94928
707 588-2232' FAX 707 588-2238
Re: Mural project for Rohnert Park Community Library
Contract payment: Final mural painting $2000.00
Varnish and Isolation Coat (Change order approved by City in letter
of March 3, 2003) 575.00
Touch up painting (upon written request from City, touch up
painting as needed for damage during sheetrock installation. See
attached letter) 180.00
Reimbursement to artist for direct costs (Contract section 9).
Auto insurance(See attached letter and documentation
provided 9/20/02). Eight months '4. $10 70 per month S5 60
Total Due $2840.60
Thank you very much for the opportunity to work with you on this project
PO Box 355,Cotati, CA 94931 • Phone 707/795.1115 • Fax 707/795,7
y: City of Rohnert Park Accounts Payable Printed: 03/26/0314:14
cr:dwilson Computer Check Register
eck Vendor No Vendor Name Date Amount Invoice No
1 11134 MARLYN KELLER 03/28/2003
14.96
Total for 4015: 14.96
Total for Accounts Payable Check Run: 14.96
Page 1