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Lp <br />Remit To: 00 Eugene Sand & Gravel <br />~~0 <br />1 <br />P 0 Box 1067 <br />Eugene, OR 97440 i <br />541-683-6400 <br />i C~ <br />Bill To: <br />24050 <br />Job: 530952 <br />City of <br />Eugene Parks Dept <br />N/A <br />210 Cheshire <br />CENTURY FIELDS BEHIND <br />Eugene, <br />OR 97401 <br />ROOSEVELT MIDDLE SCHOOL, OFF E. <br />Invoice: <br />246996MB plant: <br />Concrete & Rock Products Page 2 of 2 <br />Project No <br />Invoice Date <br />Purchase Order <br />X <br />Payment Terms <br />530952 <br />08/15/07 <br />~ <br />( <br />Net <br />Ticket Date Product Quantity Unit Price Freight <br />Total Units/Yds/Tons 227.720 <br />Invoice Product Summary <br />Project Plant Product Yds/Tons Price Extension <br />Freight <br />530952 7100 <br />530952 7100 <br />Fairway 213.720 15.600 3334.05 0.00 <br />Fuel Charg 14.000 12.000 168.00 0.00 <br />/ &g900'S~D~~I <br />Material Freight Tax Invoice Amt Balance Due <br />$3,502.05 $0.00 $0.00 $3,502.05 $3,502.05 <br />i <br />