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Corps of Engineers Invoice <br /> Task Order 01-1 <br /> Oct. 1, 2000 through Sept. 30, 2001 <br /> Corps Billing Procedure: <br /> Send Original to: <br /> <br /> ~I <br /> USAED, Portland <br /> c/o USACE 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 /> 2001 Seed Crew Costs: June, $41,480 City of Eugene Seasonal <br /> July, Aug, & lh Sept. employee salaries for <br /> GJN#3 886. <br /> Contractual Services $1,145.62 Bucks sanitary, island fence. <br /> Materials & Supplies $5,302.73 Rexius disposal, geosynthetic <br /> material, pipe, barricades. <br /> Parts & components $26.50 Painted lathe <br /> Personnel PSF (City staff) $22,045.15 Full time staff expenses <br /> TOTAL - (Stormwater $28,520 <br /> Capital Project GJN 3886) <br /> TOTAL -Bank 536 Fund $41,480 <br /> TOTAL.BILLING $70,000 <br /> 1.) Please use the following wording in the body of the invoice (for consistency with previous <br /> _ . _ _ <br /> <br />