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Inv batch 02-25-11
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Inv batch 02-25-11
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Last modified
3/4/2011 8:44:48 AM
Creation date
2/28/2011 8:42:35 AM
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PW_Contract
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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A*11k <br />DELTA SAND & GRAVEL CO. <br />999 DIVISION AVENUE PHONE (541) 688 -2233 <br />EUGENE, OREGON 97404 FAX (541) 688 -8610 <br />127 <br />SOLD TO CITY OF EUGENE /ACCTS. PAY. <br />P.O. BOX 11110 <br />EUGENE, OR 97440 <br />2/8/11 <br />INVOICE <br />- 29.1�4�98't2 <br />CUST .O. # <br />Pay Ter ° I by the 10th <br />TICKET # <br />COMMODITY <br />QUANTITY <br />RATE <br />AMOUNT <br />32633 <br />DIRT /ROCK <br />12.00 Y <br />1.00 <br />12.00 <br />DUE <br />IN /..�. <br />U <br />CE <br />0.24 Dis <br />ount Offered if Paid by <br />03/10/11 <br />t <br />Charges made in one month are due and payable in full the 10th of the following month. Any unpaid balance will <br />be subject to a FINANCE CHARGE of 1% per month or an ANNUAL PERCENTAGE RATE of 12 %. Minimum <br />12.00 <br />Service Charge is .50 per month <br />- <br />-9P.L SAND & GRAVEL CO. <br />E 999 Division Avenue / Eugene, OR <br />97404 I <br />541 / 688 -2233 <br />tyf <br />UNIT PRICE AMOUNT DUE $ : <br />4 _ <br />RECEIVED BY <br />NOT RESPONSIBLE FOR DAMAGE WITHIN CURB LINE. DELIVERY COPY <br />
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