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Eugene Sand & Gravel Ticket 1966719
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Eugene Sand & Gravel Ticket 1966719
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Entry Properties
Last modified
3/30/2011 11:32:41 AM
Creation date
1/21/2011 4:19:25 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100032
GL_Project_Number
965022
Identification_Number
2008005372
Document_Number
1966719
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( n . OFFI~. O <br />EUGENE''SANDT GRAVEL INCr` a" <br />54fi)..6'83-6400.300 NORTH DELTA: HIGHWAY a P.OO B X 1 d <br />_ 067,,EUGENE,.OREGON 917440 (5441`688-6400- <br />C i TY r:OF EUGENE) PARKS DEFT ( 2406101 <br />p!hkKT?Ef=tARTM fVI <br />10 . CHESHIRE Ff.• <br />EUGENE, OR 97401 <br />9'RUCK NO. ` <br />DRI13E y <br />78TN" LE7 <br />TIME.WANTED <br />L`!-,DATE <br />A...PI <br />0~)f27/07' <br /> <br />F'RT <br />'TIME a b8 a 54AM <br />/ <br />_ <br />:..,'GR,DER NO 53454E <br />DELIVERY ADDRESS ' MAURY JACOBS SOCCER FIELD,'- <br />OFF FIR LANE, <br />RIVER RD <br />TERMS r <br />TRUCK' <br />TRAILER ` <br />ON'ACCOUNT <br />w <br />GROSS <br />52 TON [ <br />`461 <br />di` <br />2 <br />24 <br />CUSTOME1'b8FEE' <br />g @09:37 <br />" <br />6. <br />. <br />i <br />; <br />TAR <br />x <br />12.66 TON ' i 11 <br />ZONE: f <br />7107 <br />NET <br />QUANTITY = <br />DESCRIPTION/ <br />PRICE' ` <br />AMOUNTr. <br />8E TO <br />13. <br />FAIRWAY' <br />SAI>r3 <br />. <br />(FWS) <br />. <br />' <br />1 CH <br />FUEL SURCHRRGE <br />SALE: <br />AGO, <br />N(]TES <br />t NORTH- <br />EN1b,x OF <br />RARI{ I.NCa <br />O"P <br /> <br />LEAVE PLANT, <br />ARRIVE JOB <br />FR <br />EE UNLOADIN <br />G TIME <br />10 Min'utes/Truckload <br />Gravel <br />. <br />, <br />RETURN PLANT <br />UNLOADED <br />20 Minutes/Truckload Asphalt <br />` <br />TICKET NO;, <br />TIME ON JOB <br />1. <br />196671' <br />Minutes Standbys <br />OQ <br />1 <br />-1 <br />. <br />UNITS. -13.'88 <br />GUMLJLAI° i V E . <br />TOTAL : <br /> <br />I•heve reed and understood the terms. and'6onditlona of this sale as set forth on`the reverse eld .well ea. <br />~g(sB6 <br />the ADDITIONAL TERMS OF SALE, Including In <br />r <br />particular the Indemnity and relmburea enf 'clause <br />(No.2) of the latter. <br />, <br />/ <br />` <br />RECEIVED BY X <br />1 <br />I, c <br />, <br />THIS INVOICE <br />DUE AND P <br />AYADLE 101h OF FOLLOWING MONTH, <br />
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