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I, Corps of Engineers Invoice <br /> July 1, 2000 through Sept. 15, 2000 <br /> New Billing Procedure: <br /> Send Ori final to: <br /> USAED, Portland <br /> <br /> i - <br /> c/o USACE Finance Center, CEFC-AO-P <br /> 5720 Integrity Drive <br /> Millington, TN 38054-5005 <br /> Send Copv to: <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: W66QKZ01803692 <br /> ._m.._ _T. __.___-_--_.~._r__ ---T~ ._X <br /> 2000 Seed Crew Costs July, $30,667.24 80% of SelecTemp Charges <br /> Aug, & '/z Sept. for Seed Procurement Capital <br /> GJN• .40% Or su ort' <br /> 100% GJN's 3531 & 3886 <br /> (Bank Capital) <br /> Seed Purchase from Pacific $3,486.00 (GJN#3886 - Stormwater <br /> Northwest Natives Capital Project) <br /> Nursery Contract accountmg procedure in November <br /> 2000. Early estimate is apprx. <br /> $12,000 of which 80% is reimbursable <br /> by the Corps. The amount chazged this <br /> period is equal to remaining funds in <br /> the Task Order after subtracting all <br /> - other charges to equal $130,000. <br /> (Bank Capital) - <br /> Vehiclesupport for seed $2750 55 days @ $25/day x 2 <br /> crews: July, Aug, &'/z Sept. vehicles @ State motor pool <br /> (Bank Operating) <br /> <br />