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C R 0 _' M > <br />90436 COBURG RO AD <br />EUGENE OR 97408 <br />541 -484 -2027 Dispatch <br />541- 484 -2000 Office <br />541- 484 -2028 Fax <br />Bill To <br />City of Eugene <br />PO BOX 11110 <br />Eugene, OR 97440 <br />Invoice <br />Date <br />Invoice # <br />10/6/2011 <br />13087 <br />P.O. Num... <br />Terms <br />Rep <br />Account # <br />Ship <br />Via <br />F.O.B. <br />Project <br />2012000561 <br />Net 10th <br />0186 <br />10/6/2011 <br />Qty. <br />Unit <br />Item <br />Date <br />Ticket # <br />Price Ea. <br />Desc. <br />Amount <br />14.94 <br />ton <br />Rip Rap <br />10/06/2011 <br />59291 <br />24.50 <br />ton <br />366.03 <br />DUE <br />RECEIVI <br />G <br />Total $366.03 <br />RECENED <br />OCT 121011 <br />1 d �- <br />Ship To <br />P O: moo) ?r <br />m A/P <br />� t 2f >G� 'fit <br />