New Search
Corps of Engineers Invoice <br /> Task Order 03-2 <br /> Aug. 3, 2004 through Sept. 30, 2004 <br /> City Contract #03-05416 <br /> Corps Billing Procedure: <br /> Send Ori 'nal to: <br /> I <br /> USAED, Portland <br /> c/o USACE Finance Center, CEFC-AO-P <br /> 5720 Integrity Drive <br /> Millington, TN 38054-5005 <br /> <br /> i <br /> Send Copy to: <br /> Matt Rea <br /> US Army Corps of Engineers <br /> CENWP-PM <br /> PO Box 2946 <br /> Portland, OR 97208-2946 <br /> Add Corps of Engineers Reference Number to all copies. <br /> Reference: W66QKZO1803692 <br /> Planting of native seeds, $5,036.49 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 <br /> coordinator <br /> TOTAL - (Stormwater $5,036.49 <br /> Capital Project GJN 3886) <br /> TOTAL BILLING $5,036.49 <br /> 1.) Please use the following wording in the body of the invoice (for consistency with <br /> previous invoices): <br /> "Lower Amazon Creek Restoration Project Native Seed & Plant Material Summary for <br /> Federal <br /> FY03 Task Order 03-2 City Of Eugene Contract #2003-05416- Capital Revenue" <br /> _ <br /> <br />