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Remit To: Eugene Sand & Gravel <br /> PO Box 1067 <br /> Eugene, OR 97440 <br /> 541-683-6400 <br /> Bill To: 24000 Job: <br /> City of Eugene Miscellaneous <br /> PO Box 11110 <br /> Eugene, OR 97440 <br /> Invoice: 202280MB Plant: Eugene Sand - South Pit Page 1 of 1 <br /> Project No Invoice Date Purchase Order Payment Terms <br /> MISCELLA 06/01/06 Net <br /> <br /> Ticket Date Product Quantity Unit Price Freight <br /> <br /> 02106-12 06/01/06 Production Prod 1.000 911.700 0.00 <br /> Total Units/Yds/Tons 1.000 <br /> Invoice Product Summary <br /> roject Plant Product Yds/Tons Price Extension Freight <br /> SUE IN A%P ~ ~ <br /> ~O# <br /> DECEIVING <br /> Rout$ Date ~ 6 ~ ~D <br /> To: C~, ~ lC <br /> Job No. ~JO <br /> Contr. No, <br /> Assessable? YES or <br /> f a~provn this for pay-m~e71nt. <br /> Material Freight Tax Invoice Amt Balance Due <br /> $911.70 $0.00 $0.00 $911.70 $911.70 <br /> <br />