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Eugene Sand & Gravel <br />Correspondence address: Please remit payment to: <br />P 0 Box 1067 Eugene Sand & Gravel <br />Eugene OR 97440 File 31088, P O Box 60000 <br />541 - 683 -6400 San Francisco CA 94160 <br />Account No: 47000 <br />City of Eugene <br />1820 Roosevelt <br />Eugene OR 97402 <br />Material Units UOM Unit Price <br />1 <br />�✓ <br />AEC. <br />TO <br />Invoice Totals <br />Date: 5/24/11 \ <br />Product Use: <br />Ordered By: BRAD <br />323365 ODOT 3300 PSI 3/4 9.00 CY 87 -00 783.00 <br />487000 Environmental Surcharge 9.00 EA 2.00 18.00 <br />Ticket Numbers: Total For 5/24/11 801.00 <br />* 58023548 <br />Invoice Totals $801.00 <br />Thank You! We appreciate your business. <br />Account is due in full on the 10th of the month following purchases. A LATE charge of 1 1/2 % per month, which is an annual <br />percentage rate of 18 % or $ 2.00 whichever is greater, will be charged on all accounts not paid by the 25th of the month following purchases. <br />Page: <br />Invoice Number: <br />65- 1568413 <br />Invoice Date: <br />05/24/2011 <br />Customer Job: <br />Customer PO: <br />BRAD <br />Ship Address: <br />OHIO AND CODY EUGENE <br />1 <br />�✓ <br />AEC. <br />TO <br />Invoice Totals <br />Date: 5/24/11 \ <br />Product Use: <br />Ordered By: BRAD <br />323365 ODOT 3300 PSI 3/4 9.00 CY 87 -00 783.00 <br />487000 Environmental Surcharge 9.00 EA 2.00 18.00 <br />Ticket Numbers: Total For 5/24/11 801.00 <br />* 58023548 <br />Invoice Totals $801.00 <br />Thank You! We appreciate your business. <br />Account is due in full on the 10th of the month following purchases. A LATE charge of 1 1/2 % per month, which is an annual <br />percentage rate of 18 % or $ 2.00 whichever is greater, will be charged on all accounts not paid by the 25th of the month following purchases. <br />