New Search
DELTA SAND & GRAVEL CO. <br />999 DIVISION AVENUE PHONE (541) 6882233 <br />EUGENE, OREGON 97404 FAX (541) 688 -6610 RECEIVED <br />OCT 04 2010 <br />gnt 127 9130/10 <br />SOLD TO CITY OF EUGENE/ACCTS. PAY. DATE <br />P.O. BOX 11110 22340 <br />EUGENE, OR 97440 tNVOI CO <br />2011 - 003150 <br />CUST. P.O. # <br />Pay Terms: 2% Disc if paid by the 10th <br />TICKET # <br />COMMODITY <br />QUANTITY <br />RATE <br />AMOUNT <br />23449 <br />PROCESSED LOAM <br />14.97 T <br />12.02 <br />179.94 <br />ski <br />D <br />EINA/ <br />RE -CSVIN'31______--- <br />3.60 Di <br />count Offered if Paid bi <br />10110110 <br />Charges made in one month are due and payable in full the 10111b1 the following month. Any unpeitl balance will <br />be subject to a FINANCE CHARGE of 1% per month or an ANNUAL PERCENTAGE RATE of 12 %. Minimum 179.94 <br />Service Charge is 50 per month <br />�! DELUA SAND GRAVEL CO. <br />999 Division Ave Eugene, OR <br />97404 <br />541 /688 -2233 <br />127 - CITY OF EUGENE /ACCTS. PAY. <br />JOB: <br />PARKS/ CAMPBELL SENIOR CE <br />2 ND 8 HIGH <br />lh <br />GROSS 555130 <br />TARE (STORED) 25640 <br />NET ?9940 <br />NET TONS 14.97 <br />E 1 -OYES # 12273 <br />NOT RESPONSIBLE FOR DAMAGE WITHIN CURB LINE <br />v <br />TICKET #00023449 <br />TIME OUT 09/30/10 07:21:37 <br />TRUCK: 037 <br />PURCHASE ORDER: 2011•- 0031.50 <br />MATERIAL: LOAM <br />I..0 it CI 5 <br />ky JobAlylat' l Daily 1 <br />252 1. 1 <br />1, 1630 <br />13581 UNIT PRICE AMOUNT DUE $ <br />13.58 <br />RECEIVED BY If v <br />STATEMENT COPY (� �`. C ���. , "7 <br />Tone M 1 <br />1 4. 97 13,. 58' <br />