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i ~ <br /> Remit To: Eugene Sand & Gravel <br /> PO Box 1067 <br /> Eugene, OR 97440 <br /> 541-683-6400 <br /> Bill To: 24000 Job: <br /> ~ City of Eugene Miscellaneous <br /> ~ PO Box 11110 <br /> Eugene, OR 97440 <br /> Invoice: 215784MB Plant: Eugene Sand - South Pit Page 1 of 1 <br /> Project No Invoice Date Purchase Order Payment Terms <br /> MISCELLA 10/01/06 Net <br /> Ticket Date Product Quantity Unit Price Freight <br /> 02106-16 10/01/06 Production Prod 30390.000 0.030 0.00 <br /> Total Units/Yds/Tons 30390. 000 <br /> ITIVU1Ce rz"O~,iLiC`~ .SLI1TIIilaY~/ " ` ~ <br /> <br /> ~,'roject Plant Product Yds/Tons Price Extension Freight <br /> ~ - Y C~~ ~ ~ <br /> (o~~ ___u____ <br /> JUE IN A/~ <br /> PO# <br /> '~~CEIVING ~ <br /> Material Freight Tax Invoice Amt Balance Due <br /> $911.70 $0.00 $0.00 $911.70 $911.70 <br /> 10-1 1-Ob AO`s ~ 55 ~ ~I <br /> <br />