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Corps of Engineers Invoice <br /> <br /> ~ Task Order 02-1 <br /> April 1, 2002 through June 30, 2002 <br /> Corps Billing Procedure: <br /> Send Ori final to: <br /> USAED, Portland <br /> c/o USAGE Finance Center, CEFC-AO-P <br /> 5720 Integrity Drive <br /> Millington, TN 38054-5005 <br /> Send Copes <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: May & $9,600 City of Eugene Seasonal <br /> June employee salaries. <br /> Contractual Services $5,439 Selectemp -Weed <br /> coordinator <br /> Materials & Supplies $1,523 Pipe & rock <br /> Personnel PSF (City staff) $7,532 Full time staff expenses <br /> through 5/3/02 <br /> TOTAL - (Stormwater $14,494 <br /> Capital Project GJN 3886) <br /> TOTAL -Bank 536 Fund $9;600 <br /> TOTAL BILLING $24,094 <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 />