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Corps of Engineers Invoice <br /> Task Order 03-1 <br /> Februa , 2003 throu h Se tember 4 <br /> rY 2 <br /> 003 <br /> g <br /> P <br /> City Contract #03-05415 <br /> Corps Billing Procedure: <br /> Send Ori 'nig al to: <br /> USAED, Portland <br /> c/o USAGE Finance Center, CEFC-AO-P <br /> 5720 Integrity Drive <br /> Millington, TN 38054-5005 <br /> <br /> j <br /> Send Cop~o: <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 co ies• <br /> Reference: W66QKZ01803692 <br /> City staffing for planning and $8,000 City of Eugene full-time staff <br /> coordination expenses <br /> Plug Grow Out and Plug. $4,813 Trillium Gardens Nursery <br /> Planting Contract <br /> TOTAL - (Stormwater $12,813 <br /> Capital Project GJN 3886) <br /> TOTAL BILLING $12,813 <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 /> FY03 Task Order 03-1 City Of Eugene Contract #2003-05415- Capital Revenue" <br /> <br />