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ReviedOctober 1967 PUBLIC VOUCHER FOR PURCHASES AND VOUCHERNO <br /> Department - 200 theTreasury <br /> 1 SERVICES OTHER THAN PERSONAL <br /> 1034 -121 <br /> U. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION DATE VOUCHER PREPARED S HEDUL NO, <br /> US ARMY CORPS OF ENGINEERS 1 0 1 April 2015 ; �l �' 5 <br /> PORTLAND DISTRICT CONTRACT NUMBER AND DATE PP�D B <br /> PO BOX 946 V/ 1 _ d <br /> 'L <br /> PORTLAND, ( OR 97208 -2946 REQUISITION NUMBER AND DATE d <br /> 02-21 <br /> r City of Eugene <br /> PAYEE'S Parks & Open Space Division DATE INVOICE RECEIVED <br /> NAME ATTN: Eric Wold <br /> AND 1820 R BLVD <br /> ADDRESS DISCOUNT TERMS <br /> Eugene, OR 97402 -4159 644 �3, > () I <br /> PAYEE'S ACCOUNT NUMBER <br /> SHIPPED FROM TO WEIGHT GOVERNMENT B/L NUMBER <br /> NUMBER DATE OF ARTICLES OR SERVICES QUAN- UNIT PRICE AMOUNT <br /> AND DATE DELIVERY (Enter clescnption, item number of contract or Federal suppfy <br /> OF ORDER OR SERVICE schedule, and otheriNom>ation deemed necessary) TIN COST PER ( ) <br /> Returning unused sponsor funds. 13,644.16 <br /> Cost Share 359 - Advance 94 <br /> Total project costs: $2,812,257.83 <br /> Sponsor cash share of cost $ 328,955.84 <br /> Total sponsor cash received: $ 342,600.00 <br /> Total sponsor Non Cash $ 358,139.83 <br /> Refund due to sponsor: $ 13,644.16 <br /> (Use continualionsheet (s)ifnecessary) (Payee must NOT use the space below) TOTAL 13,644.16 <br /> PAYMENT: APPROVED FOR EXCHANGE RATE <br /> PROVISIONAL =$ =$1.00 DIFFERENCES <br /> COMPLETE BY 2 <br /> PARTIAL <br /> E FINAL -- <br /> PROGRESS <br /> David M Whiten Amountvenfied; correct for payment <br /> TITLE (Signature orinitia <br /> ADVANCE Accounting Officer �� � ,, �(�' <br /> Pursuant to authority vested in me, 1 certi that this you er is corr- t and proper for payment. e <br /> /— ao1S ` <br /> .�t� - _L _ .` Accounting Officer <br /> ate) (Authorized Certifying Officer) (Tille) <br /> ACCOUNTING CLASSIFICATION <br /> � �; ' ,,r I , 15-51 8736 - 0'174 <br /> : " lIlI 4 ttII . 4 (.l .i 1 o°o USACE FINANCE CENTER <br /> MEMPHIS. T N Check No. <br /> 4 11 ' - - ,,�,, 03- APR -2015 <br /> s RETNADV 24229 <br /> ` Pay to <br /> r" � <br /> the order of PAY EXACTLY $13644AN1?1 X13644.16* <br /> - y 4 9 <br /> 4 CITY OF EUGENE z <br /> PARKS AND OPEN SPACE DIVISION <br /> ATTN ERIC WOLD •to AFTE :ONE AR <br /> 1820 ROOSEVELT BLVD • �f, <br /> ,/ ' EUG ENE OR 97402 -4159 R V.I4" //-emu a;t: <br /> Y' %G ` 2 <br /> , G2 <br />