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Administrative ' NVO ~ C <br /> Services <br /> Finance Page: 1 <br /> Invoice No: PWA-000143 <br /> Invoice Date: 11/06/2002 <br /> Customer Number: 8399 <br /> Payment Terms: 30 Days <br /> Due Date: 12/06/2002 <br /> USAED PORTLAND <br /> W66QKZ01803692 <br /> C/O USACE FINANCE CENTER, CEFC-AO-P <br /> 57201NTEGRITY DRIVE <br /> MILLINGTON, TN 38054-5005 <br /> Line Adj Description Net Amount <br /> 1 Lower Amaaon Creek Restoration Project Native Seed & Plant Material 26,662.00 <br /> (Fund 531) <br /> 2 Lower Amaaon Creek Restoration Project Native Seed ~ Plant Material 39,904.00 <br /> (Fund 536) <br /> SUBTOTAL: 66, 566.00 <br /> TOTAL AMOUNT DUE : s 66,566.00 <br /> Summary for Federal FY02 Task Order 02-1 COE 2002 05408 <br /> CALF PEGGY HAMLIN, PUBLIC WORKS ADMINISTRATION AT 541-682-5834. <br /> IF_YO-U__REQ-UIRE_ANY_MORE_INFORMATIO-N-REGARDLNG-T-HIS-lN1/OICE-PLEASE-- - <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 /> <br /> STANDI112D <br /> Original <br /> <br />