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Delta Sand & Gravel Inv 26674
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Delta Sand & Gravel Inv 26674
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Entry Properties
Last modified
5/23/2011 9:26:43 AM
Creation date
5/23/2011 9:22:56 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003293
GL_Project_Number
955224
Identification_Number
2011014594
Document_Number
26674
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
5/23/2011 8:54 AM
Modified:
5/23/2011 9:17 AM
Text:
Approved 5/23/11 PWAtds Receiving 302564 PWMkla to AP 5/23
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V OR111 N <br />DELTA SAND & GRAVEL CO. <br />999 DIVISION AVENUE PHONE (541) 688 -2233 <br />EUGENE, OREGON 97404 FAX (541) 688 -8610 <br />MAY 16 RECD <br />127.... <br />SOLD TO CITY OF EUGENE /ACCTS. PAY. <br />P.O. BOX 11110 <br />EUGENE, OR 97440 <br />5112/11 b <br />DATE <br />INVOICE # 6674 <br />- 013547 <br />CUST. P.O. # <br />Pay Terms: <br />2% Disc if paid by the 10th <br />TICKET # <br />COMMODITY <br />QUANTITY <br />RATE <br />AMOUNT <br />37502 <br />3/4 -0 C�D0C7 <br />5.00 T <br />6.80 <br />34.00 <br />37503 <br />37512 <br />CONCRETE 3 I. <br />CONCRETE ) i <br />10.00 Y <br />100.00 Y <br />1.00 <br />1.00 <br />12.00 , <br />100.00 <br />37527 <br />CONCRETE C-') r5c�? <br />5.00 Y <br />1.00 <br />12.00 <br />37532 <br />DIRT /ROCK 131 <br />10.00 Y <br />1.00 <br />12.00 <br />37545 <br />37595 <br />CONCRETE Q`O (3 C <br />CONCRETE C � 3 6 <br />5.00 Y <br />3.00 Y <br />1.00 <br />1.00 <br />12.00 <br />12.00 <br />Q <br />g3 35- [pD --954 <br />- - 5,? <br />p <br />E IN A/P <br /># o-U l I G' 1 4 <br />*—___ <br />I a� <br />(.3'1 - 14 5 - (e5 <br />R <br />CE IVING <br />3.88 Discount <br />Offered if Paid <br />by 06110111 <br />Charges made in one month are due and payable in full the 10th f the following month. Any unpaid balance will <br />be subject to a FINANCE CHARGE of 1% per month or an ANNUAL PERCENTAGE RATE of 12 %. Minimum <br />Service Charge is .50 per month <br />194.00 <br />
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