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. ~w~ - ~c~~ ~ ~ ~ <br /> Corps of Engineers Invoice <br /> _ Task Order 03-2 <br /> September 5, 2003 through Sept. 31, 2003 <br /> j City Contract #03-05416 <br /> i <br /> i <br /> Corps Billing Procedure: <br /> 1 Send Original to: <br /> I <br /> USAED, Portland <br /> c/o USACE Finance Center, CEFC-AO-P <br /> 5720 Integrity Drive <br /> Millington, TN 38054-5005 <br /> f <br /> Send Copes <br /> j Matt Rea <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 /> 11 im an <br /> Plantin of native seeds 0 Cit of Eu ene fu t e d <br /> Y g <br /> g <br /> drilling and broadcasting seasonal staff expenses, <br /> seeds, site prep including equipment work via contract <br /> discing, prescribed burns, <br /> <br /> . thermal weed control <br /> i <br /> Weed inspector and site $1,750 Botanist II position (Aryana <br /> coordinator Ferguson) and vehicle rental <br /> charges. <br /> TOTAL -Mitigation Bank $1,750 <br /> expenses (536 Fund) <br /> TOTAL - (Stormwater $0 <br /> Capital Project GJN 3886) <br /> TOTAL BILLING $1,750 <br /> l 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 /> FY03 Task Order 03-2 City Of Eugene Contract #2003-05416- Capital Revenue" <br /> <br />