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Eugene Sand & Gravel <br />Correspondence address: <br />P O Box 1067 <br />Eugene OR 97440 <br />541-683.6400 <br />Please remit payment t0: <br />Eugene Sand 8 Gravel <br />File 31088, P 0 Box 60000 <br />San Francisco CA 94160 <br />Account No: <br />44344 <br />City of Eugene <br />Central Services <br />100 West 10th Ave Ste 400 <br />Eugene <br />OR 97401 <br />Page: <br />Invoice Number: <br />65- 1429842 <br />Invoice Date: <br />0510112010 <br />Customer Job: <br />Customer PO: <br />Ship Address: <br />Dragonfly Bend Soil Stockpile <br />for' Ar-A tic + mg to <br />Few J~ `t11,10 <br />Material <br />Units UOM Unit Price <br />Invoice Totals <br />. Date: 517/10 <br />Product Use: <br />Ordered By: <br />2998 Aggregate Stockpile Storage <br />1.00 EA 1,823.40 <br />1,823.40 <br />Ticket Numbers: <br />Total For 511/10 <br />1,823.40 <br />* 44344-0501 <br />Invoice Totals <br />jJ'1-9332-6123f-fo5-dJ <br />©o ZOll 00/5-39' <br />$1,823.40 <br />To:~einn• <br />Job No. <br />Contr No. <br />Assessable? YES or <br />I approve this for payment <br />Q <br />Thank You! We appreciate your business. <br />Account Is due in full on the 10th of the m onlh following purchases. A LATE charge of 1 112 % per month, which is an annual <br />