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Corps of Engineers Invoice <br /> Task Order 02-2 <br /> Services from beginning of project through September 30, 2002 <br /> Corps Billing Procedure: <br /> Send Original Invoice (invoice only)to: <br /> USAED, Portland <br /> c/o USACE Finance Center, CEFC-AO- <br /> 5720 Integrity Drive <br /> Millington, TN 38054-5005 <br /> Send Co Invoice and all su ortin documentation to: <br /> Matt Rea <br /> US Army Corps of Engineers <br /> CENWP-PM <br /> PO Box 2946 <br /> Portland, OR 97208-2946 <br /> Add Co s of En ineers Reference Number to all co ies: <br /> ~ g p <br /> Reference: W66QKZ01803692 <br /> Construction Contract Items $282,830 J.W. Fowler Construction <br /> Company <br /> Non-construction contract $265,240 Staff time, permits, etc. <br /> items <br /> Total Contribution $548,070 $88,830 Project spending <br /> remaining to meet Corps <br /> Total Reimbursement $183,500 obligations and City match <br /> Request requirements. <br /> I Please use the following wording in the body of the invoice (for consistency with previous <br /> invoices): <br /> "Construction of Recreation Facilities at Amazon Creek Wetlands Restoration Project" <br /> <br /> ~ <br /> <br />