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Administrative ' " ' <br /> Services <br /> Finance Page: 1 <br /> Invoice No: PWA-000144 <br /> Invoice Date: 11/12/2002 . <br /> Customer Number: 8399 <br /> Payment Terms: 30 Days <br /> Due Date: 12/12/2002 <br /> ~ USAED PORTLAND <br /> ~ W66QKZ01803692 <br /> <br /> ~ C/O USACE FINANCE CENTER, CEFC-AO-P <br /> 5720 INTEGRITY DRIVE <br /> MILLINGTON, TN 38054-5005 <br /> Line Adj Description Net Amount <br /> 1 Construction of Recreation Facilities at Amazon Creek iPetlands 183,500.00 <br /> Restoration Project <br /> Reference i466QRZ01803692 <br /> SUBTOTAL: ~ 1s3, soo. 00 <br /> TOTAL AMOUNT DUE : ~ s 183, soo.oo <br /> IF YOU REQUIRE ANY MORE INFORMATION REGARDING THIS INVOICE PLEASE CALL PEGGY <br /> HAMCIN, PUBLIC WORKS ADMINISTRATION AT 541-682-5834. <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 />