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Aug 13 2010 10:40AM 'HP LRSERJET FRX <br />Eugene Sand I& Gravel <br />Correspondence address: <br />s P O Box 1067 <br />Eugene OR 97440 <br />541-683-6400 <br />Please remit payment to: <br />Eugene Send 8 Gravel <br />File 31088, P O Boxegoo0 <br />Ban Francisco ' CA 9416o <br />Customer No: 44344 <br />City of Eugene <br />Central Services <br />100 West 10th Ave Ste 400 <br />Eugene <br />OR 87401 <br />P. 1 <br />invoice Reprint <br />Page: <br />Invoice Number: <br />68- 1449151 <br />Im olce Date: <br />OWDIJ2010 <br />Customer Job: <br />Custome rPC: <br />Ship Address: <br />Dragonfly Bend Sol] Stockpile <br />1 <br />Material <br />ram <br />Ordered By: <br />2998 Aggregate Stockpile Storage <br />Ticket Numbers: <br />44344-0601 <br />too : ~j I (Ct~2~~/ <br />X31-q~32-~2g00- 9ayg? <br />1 a..~ae nar.. o <br />Contr No. <br />Assessable? YES or <br />I approve thirAr Davment. <br />units UOM Unit Price - Invoice Totals <br />1.00 EA 911.70 e11.70 <br />Total For B/1/1e 044 vn <br />Invoice Totals $911.70 <br />Thank Your We appreciate your bnstness. <br />Account Is due In full on the YOth of the month follaMng purchases. A LATE charge of 1 112 % psi month, whlrh is an annual <br />percentage rals 01,16 % or S 2.00 whichever Is greater, WIII be charged on all accounts riot paid by the 25th of the month following purchases. <br />