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Eugene Sand & Gravel P' <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 />Material <br />Units U OM Unit Price <br />Invoice Totals <br />Thank You! We appreciate your business. <br />Page: 1 <br />Invoice Number: <br />©ate <br />Invoice Date: <br />02/07/2011 <br />..... ,. <br />Customer PO: <br />Product Use: SIDEWALKS <br />Ship Address: <br />Ordered By: RYAN <br />PO: <br />323365 ODOT 3300 PSI 3/4 <br />5.50 CY 87.00 <br />478.50 <br />487000 Environmental Surcharge <br />5.50 EA 2.00 <br />11.00 <br />487950 Short Load Charge - Concrete <br />1.00 EA 50.00 <br />50.00 <br />Ticket Numbers: <br />Total For 2/7/11 <br />539.50 <br />* 58021436 <br />Invoice Totals <br />$539.50 <br />Thank You! We appreciate your business. <br />Page: 1 <br />Invoice Number: <br />65- 1534508 <br />Invoice Date: <br />02/07/2011 <br />Customer Job: <br />Customer PO: <br />RYAN <br />Ship Address: <br />15TH & QUAKER EUGENE - BATCH W <br />PO: <br />l ; i a q Zz �6v <br />zE <br />REC: <br />-- <br />�"_ � <br />TO A/P: <br />- <br />Thank You! We appreciate your business. <br />