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Corps of Engineers Invoice <br />Task Order 02-2 <br />Services from beginning of project through September 30, 2002 <br />Corps Billing Procedure: <br />Send Original Invoice (invoice onlvlto: <br />USAED, Portland <br />c/o USACE Finance Center, CEFC-AO- <br />5720Integrity Drive <br />Millington, TN 38054-5005 <br />Send Couv Invoice and all subbortin~ documentation to: <br />Matt Rea <br />US Army Corps of Engineers <br />CENWP-PM <br />PO Box 2946 <br />Portland, OR 97208-2946 <br />Reference: W66QKZ01803692 <br />Construction Contract Items $282,830 J.W. Fowler Construction <br />Company <br />Non-construction contract $265,240 Staff time, permits, etc. <br />items <br />'total Contribution $54$0T0 " $88,830 Project spending <br /> remaining to meet Corps <br />Total Reimbursement $183,500 obligations and City match <br />Request requirements. <br />1.) Please use the following wording in the body of the invoice (for consistency with previous <br />invoices): <br />"Construction of Recreation Facilities at Amazon Creek Wetlands Restoration Project" <br />