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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 <br />Page: <br />Invoice Number: <br />65- 1582070 <br />Invoice Date: <br />06/2412011 <br />Customer Job: <br />TERRY <br />Customer PO: <br />DELTA <br />Ship Address: <br />2050 WASHINGTON <br />Account No: 47000 <br />City of Eugene <br />1820 Roosevelt <br />Eugene OR 97402 <br />Material <br />Units <br />UOM <br />Unit Price <br />Invoice Totals <br />Date: 6/24/11 <br />Product Use: <br />Ordered By: TERRY <br />313545 3500 PSI 1/2 EXTERIOR WRA <br />29.50 <br />CY <br />70.00 <br />2,065.00 <br />487000 Environmental Surcharge <br />29.50 <br />EA <br />0.00 <br />0.00 <br />487950 Short Load Charge - Concrete <br />0.00 <br />EA <br />0.00 <br />0.00 <br />Ticket Numbers: <br />Total For <br />6/24111 <br />2,065.00 <br />* 58024483 58024486 58024489 <br />58024492 <br />Invoice Totals $2,065.00 <br />FYI l <br />p0: O s <br />REC: <br />TO Alp: <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 />