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Jan 28 2008 2:19PM HP LRSERJET FAX p.3 <br />Remit To: 100 Eugene Sand & Gravel <br />P O Box 1067 <br />Eugene, OR 97440 <br />541-683-6400 <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 />246996N.B Plant: <br />Concrete & Rock Products Page 2 of 2 <br />Project No <br />Invoice Date <br />Purchase Order <br />Payment Terms <br />530952 <br />08115107 <br />Net <br />Ticket <br />Date <br />Product <br />Quantity <br />Unit Price Freight <br />Total Units/Yds/Tons <br />227.720 <br />. <br />Invoice Product <br />Summary <br />Project <br />Plant <br />Product <br />Yds/Tons <br />Price Extension Freight <br />530952 <br />7100 <br />Fairway <br />213.720 <br />15.600 3334.05 0.00 <br />530952 <br />7100 <br />Fuel Charg <br />14.000 <br />12.000 168.00 0.00 <br />to fe~ <br />Material Freight Tax Invoice Amt Balance Due <br />$3,502.05 $0.00 $0.00 $3,502.05 $3,502.05 <br />