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Administrative ~ ° ~ ~ <br /> Services _ <br /> Finance ~ Page: 1 <br /> Invoice No: PWA-000134 <br /> Invoice Date: 01/16/2002 <br /> j <br /> Customer Number: 8399 <br /> . ,L~-GcC~ Payment Terms: 30 Days <br /> Due Date: 02/15/2002 <br /> US Army Corps of Eng <br /> CENWP-PM <br /> PO Box 2946 <br /> Portland, OR 97208 <br /> Ref: W66QKZ01803692 <br /> Line Adj Descriptron Net Amount <br /> 1 Lower Amazon Creek Restoration Project Native Seed & Plant Material 28,520.00 ' <br /> (Fund 531) <br /> 2 Lower Amazon Creek Restoration Project Native Seed & Plant Material 41,480.00 <br /> (Fund 536) <br /> <br /> 1 <br /> SUBTOTAL: ~o,ooo.oo <br /> TOTAL AMOUNT DUE : ~ ~o,ooo.oo <br /> For ,questions concerning _this _invoice,^please call ,Mary_~Wi.lde _ . ,w._._.. <br /> _ , _ . _ . _ _ ..o.~... _ a._ <br /> _ . <br /> at PWA at 682-5728 <br /> <br /> ~ . <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />