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0 <br />DELTA SAND & GRAVEL CO. <br />999 DIVISION AVEN <br />EUGENE, ORE 97404 <br />PHONE (541 8-2233 GN A <br />1R7 <br />CITY OF EUGENE/ACCTS. PAY . /01 6) <br />SOLD TO DATE <br />P.O. BOX 11110 100594 <br />_ INVOICE # <br />EUGENE, OR 97440 8:104 <br />CUST. P.O. # <br />l- <br />TERMS: 2% 10th PROX NET 30 <br />t <br />TICKET # <br />COMMODITY <br />RATE <br />AMOUNT <br />5%12917 <br />1 1/2-0 <br />. 85%F <br />2 .4'; <br />7 <br />R <br />E I N A/P q <br />Approve <br />p <br /># <br />1- 3 <br />c3D 5 <br />EIVING <br />Contract <br />_ <br />PO: <br />~ <br />Rec. <br />To AJP: <br />J <br />:harges made in one month are due and payable in full the 10th of the following month. Any unpaid balance will <br />26). 5 <br />e subject to a FINANCE CHARGE of 11% per month or an ANNUAL PERCENTAGE RATE of 12%. Minimum <br />ervice Charge is .50 per month <br />® DELTA SAND 8 GRAVEL CO. <br />ui v--- OOO-L LJJ <br />EUGENE, OREGON 97404 CUSTOMER COPY <br />~l <br />D <br />