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Corps of Engineers Invoice <br /> <br /> . Task Order 02-1 <br /> July 1, 2002 through September 30, 2002 <br /> Corps Billing Procedure: <br /> Send Original to: <br /> USAED, Portland <br /> c% USACE Finance Center, CEFC-AO-P <br /> 5720 Integrity Drive <br /> Millington, TN 38054-5005 <br /> Send Copy 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 /> - -Seed Crew Costs Stone-- - - - - -$39;904 - - - -City-ofEugene-Seasonal- ~ - <br /> _ _nursery,__Bo-tarry assistance-- -_employee-salaries,-other - <br /> contractual expenses_ <br /> Contractual Services $14,800 Selectemp -Weed / Veg <br /> coordinator <br /> Materials & Supplies $300 Minor tools & supplies . <br /> Personnel PSF .(City staff) $11,562 ~ ~ Full time staff expenses <br /> TOTAL - (Stormwater $26,662 <br /> Capital Project GJN 3886) <br /> TOTAL -Bank 536 Fund $39,904 <br /> TOTAL BILLING $66,566 <br /> 1.) Please use the following wording in the body of the invoice (for consistency with previous <br /> invoices): <br /> "Lower Amazon Creek Restoration Project Native Seed & Plant Material Summary for Federal <br /> FY02 Task Order 02-1 City Of Eugene Contract #2002-05408- Capital Revenue" <br /> <br />