Township Council Meeting — Packet

Reimbursable Expense Unit Fee $ Note 1. Mileage 35 miles x $0.80 x 10 Trips 350 Mi 280. Allowance 2. Printing and Delivery 500. Allowance Total Estimated Expenses $780. 2. Billing shall be made monthly in proportion to services rendered and payment is appreciated within 30 days of date of invoice. I hope that this is acceptable. Please contact me if you have any questions. Sincerely, Gary Musciano, AIA, PP HERBST-MUSCIANO, LLC Architecture & Planning New Jersey Certificate of Authorization AC 830 611 Main Street, Second Floor, Boonton, New Jersey 07005 Tel 973 538 3815 Fax 973 538 4095 www.herbstmusciano.com