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Corps of Engineers Invoice <br /> Task Order 03-2 <br /> Oct. 1, 2003 through Aug. 2, 2004 <br /> City Contract #03-05416 <br /> Corps Billing Procedure: <br /> Send Ori ing <br /> a,_ 1 to: <br /> USAED, Portland <br /> c/o U5ACE Finance Center, CEFC-AO-P <br /> 5720 Integrity Drive <br /> Millington, TN 38054-5005 <br /> Send Cop~to: <br /> Matt Rea <br /> US Army Corps of Engineers ~ <br /> CENWP-PM ~3~~ <br /> PO Box 2946 ~ <br /> Portland, OR 97208-2946 S, ~ ` A~3 <br /> ~3 <br /> Add Corps of Engineers Reference Number to all copies: <br /> Reference: W66QKZ01803692 <br /> Planting of native seeds, $9,717 City of Eugene full-time and <br /> drilling and broadcasting seasonal staff expenses, <br /> seeds, site prep including equipment work via contract <br /> discing, prescribed burns, <br /> thermal weed control <br /> Weed inspector and site 0 Botanist II position (Aryana <br /> coordinator Ferguson) and vehicle rental <br /> charges. <br /> TOTAL -Mitigation Bank $0 <br /> expenses (536 Fund) <br /> TOTAL - (Stormwa er $9,717 <br /> Capital Project GJN 3886) <br /> TOTAL BILLIN $9,717 <br /> ~ ~ q/t.~/~~~ ~y <br /> 1.) Please use the following wording in the body of the invoice (for consistency with previous <br /> invoices): <br /> "Lower Amazon Creek Restoration Project Native Seed & Plant Material Summary for Federal <br /> <br /> FY03 Task Order 03-2 City Of Eugene Contract #2003-05416- Capital Revenue" <br /> <br />