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Administrative Y O'v~ <br /> ' a Services <br /> Finance } 1 o Page: 1 <br /> I~ Invoice No: PWA-000114 <br /> Invoice Date: 11/07/2000 <br /> Customer Number: 8399 <br /> ~ Payment Terms: 30 Days <br /> Due Date: 12/07/2000 <br /> I <br /> USAED PORTLAND~,,,_.. <br /> 1N66Q KZ01803692 <br /> C/O USACE FINANCE CENTER, CEFC-AO-P <br /> 5720 INTEGRITY DRIVE <br /> MiLLINGTON, TN 38054-5005 <br /> i <br /> I <br /> i <br /> Line Adj Description Net Amount <br /> 1 Lower Amazon Creek Restoration Project Native Seed &Plant Material 3,300.00 <br /> (536 Fund) <br /> 2 Lower Amazon Creek Restoration Project Native Seed & Plant Material ~ 39,523.74 <br /> (536 Fund) <br /> i <br /> 3 Lower Amazon Creek Restoration Project Native Seed & Plant Material ~ b, 422.76 <br /> _ (Fund 531) <br /> SUBTOTAL: 49, 246 , S <br /> TOTAL AMOUNT DUF <br /> 5~-9- a ^ b . ~-e_ <br /> _l <br /> - .------...-FOR--CQIJESTIONS GONGERNING-THIS IiVVO-IGE^-PL--EASE-CA-LL-ISA SCH4LL AT-PUBLIC ~i~~~_}Y;i4°~y <br /> ADMINISTRATION. 541-682-5728. <br /> ~ <br /> .x'31 ~33~ 2~ 5Z~ = r, <br /> MAKE ALL CHECKS PAYABLE l-O: X12-- t~~~;-~ <br /> City of Eugene <br /> Financial Services <br /> PO Box i 967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> <br /> i <br /> <br />