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Administrative ' NVtJ <br /> Services <br /> ' Finance Page: 1 <br /> Invoice No: PWA-000143 <br /> Invoice Date: 11/06/2002 <br /> Customer Number: 8399 <br /> Payment Terms: 30 Days <br /> Due Date: 12/06/2002 <br /> + USAED PORTLAND <br /> W66QKZ01803692 <br /> C/O USACE FINANCE CENTER, CEFC-AO-P <br /> 5720 INTEGRITY DRIVE <br /> MILLINGTON, TN 38054-5005 <br /> <br /> 1 <br /> Line Adj Description Net Amount <br /> 1 Lower Amaaoa Creek Restoratioa Project Native Seed & Plaat Material 26,662.00 <br /> (Fund 531) <br /> 2 Lower Amazoa Creek Restoratioa Project Native Seed ~ Plaat Material 39,904.00 <br /> (Fuad 536) <br /> <br /> ~ SUBTOTAL: 66, 566.00 <br /> TOTAL AMOUNT DUE : g 66,566.00 <br /> Summary for Federal FY02 Task Order 02-1 COE 2002 05408 <br /> CALL. PE <br /> GGY HAMLIN, PUBLIC WORKS ADMINISTRATION AT 541-682-5834. <br /> IF YOU REQUIRE ANY MORE INFORMATION REGARDING THIS INVOICE PLEASE <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 />