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Eugene Sand & Gravel <br />Correspondence address: <br />P 0 Box 1067 <br />Eugene OR 97440 <br />541-683-6400 <br />Account No' 47719 <br />Please remit payment to: <br />Eugerre Sand 8 Gravel <br />File 31088, P O Box 60000 <br />San Francisco CA 94160 <br />City of Eugene Public Works Engineering <br />ATfN Scott Mulovich <br />99 East Broadway Suite 400 <br />Eugene OR 97401 <br />Page <br />Invoice Number. <br />65- 1531133 <br />Invoice Date <br />01/032011 <br />Customer Job <br />Customer PO, <br />Ship Address, <br />Dragonfly 1 Attn: Scott Milovic h <br />Ordered By <br />2998 Aggregate Stockpile Storage <br />Ticket Numbers: <br />{ 47719-0103 <br />1 00 FA 911 70 <br />Total For 113111 <br />911.70 <br />911.70 <br />Invoice Totals $911.70 <br />53~-9332- (9166 - ~ 66LI K It <br />To: ",M i <br />Job No. 6 <br />Contr No <br />Assessable? YES or <br />I approve this for y ant. <br />Signature Date: <br />d6 : 2~llG-/l ~~g <br />Thank You! We appreciate your business. <br />JAN 27 2011 <br />