New Search
Eugene Sandt & Gravel <br />Correspondence address: <br />P 0 Box 1067 <br />Eugene OR 97440 <br />541 - 683 -6400 <br />Please remit payment to: <br />Eugene Sand & Gravel <br />File 31088, P O Box 60000 <br />San Francisco CA 94160 <br />Account No: 47000 <br />City of Eugene <br />1820 Roosevelt <br />Eugene OR 97402 <br />Material <br />Units UOM Unit Price <br />Invoice Totals 111 - <br />Invoice Totals $684.16 <br />Page: <br />Invoice Number: <br />65- 1538488 <br />Invoice Date: <br />AMEMM <br />Customer Job: <br />Customer PO: <br />RYAN <br />Ship Address: <br />Product Use: <br />Ordered By: RYAN <br />323365 ODOT 3300 PSI 3/4 <br />6.50 <br />CY <br />87.00 <br />565.50 <br />487000 Environmental Surcharge <br />6.50 <br />EA <br />2.00 <br />13.00 <br />487950 Short Load Charge - Concrete <br />1.00 <br />EA <br />40.00 <br />40.00 <br />491148 2 % High Early <br />6.50 <br />CY <br />6.25 <br />40.63 <br />491790 Hot Water <br />6.50 <br />EA <br />3.85 <br />25.03 <br />Ticket Numbers: <br />Total For <br />2/24/11 <br />684.16 <br />* 58021733 <br />Invoice Totals $684.16 <br />1 <br />v 20 <br />�tCs <br />TO AM.- <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- 1538488 <br />Invoice Date: <br />02/24/2011 <br />Customer Job: <br />Customer PO: <br />RYAN <br />Ship Address: <br />CITY OF EUGENE <br />1 <br />v 20 <br />�tCs <br />TO AM.- <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 />