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Eugene Sand & Gravel <br />Correspondence address: Please remit payment to: <br />P O 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 />Po: -c') !16/2 8Cl <br />REC: Lf <br />TO A!P <br />Material <br />Page: 1 <br />Invoice Number <br />65- 1546839 <br />Invoice Date <br />03/2912011 <br />Customer Job: <br />Customer PO <br />Invoice Totals <br />Ship Address <br />17TH AND QUAKER - BATCH WTS <br />Po: -c') !16/2 8Cl <br />REC: Lf <br />TO A!P <br />Material <br />Units <br />UOM <br />Unit Price <br />Invoice Totals <br />�:Dete:3 @9111� - <br />.Ix:. <br />Product Use <br />Ordered By. RYAN <br />323665 ODOT 3600 PSI 3/4 <br />400 <br />CY <br />90.00 <br />487000 Environmental Surcharge <br />4.00 <br />EA <br />200 <br />360.00 <br />487950 Short Load Charge - Concrete <br />1 00 <br />EA <br />7000 <br />8.00 <br />491790 Hot Water <br />4.00 <br />EA <br />3.85 <br />70.00 <br />15.40 <br />Ticket Numbers: <br />Total For <br />3/29/11 <br />58022209 <br />453.40 <br />Invoice Totals $453.40 <br />R <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 5 2 00 whichever is greater, will be charged on all accounts not paid by the 25th of the month following purchases. <br />