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INVOICE <br /> Administrative <br /> Services <br /> Finance Page: 1 <br /> Invoice No: PWA-000112 <br /> Invoice Date: 07/31/2000 <br /> ~ Customer Number: 8326 <br /> Payment Terms: 30 Days <br /> Due Date: 08/30/2000 <br /> U S AR1VgY CORIP OF ENGINEERS <br /> ACCOUNTS PAYABLE <br /> P O BOX 2946 <br /> PORT~,ANI), OR 97208-2946 <br /> j <br /> i <br /> i Line Adj llescription Net Amount <br /> 1 Lower Amazon Creek Reatoraticn Project NativeSeed & Plant Material 69, 689.50 <br /> I <br /> ~ S-smmarv i'or FY00 <br /> TasY. Order 00-1 COE Contract #2000-00206 - Capital Revenue portion <br /> ~ 2 Lower Amazon Creek Restoration Project Native Seed & Plant Material 11,064.90 <br /> Summary £or FY00 - - - <br /> Taek Order 00-1 COE Contract #2000-00206 - Operating Revenue portion <br /> SUBTOTAL: ao,~sa.so <br /> ~ TOTAL AMOUNT DUE : s so,~ss.so <br /> i <br /> TF~AU-RE~UH~+-t'~N-Y--IVIOI~E-Eft-F63~MA3'ION~E-G~rI2DH~G-THIS-HS~flIEE-PKE~-S~A3~E-PEGG-I' <br /> IIAMLIN, PUBLIC WORKS ADMIlVISTRATION AT 541-682-5834. <br /> <br /> i <br /> <br /> E - <br /> <br /> I <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 />