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EUGENE STAND&GRAVEL, INC. <br />P.O. BOX 1067 EUGENE, OREGON 97440 • (541) 683-6400 <br />3000 DELTA HWY. NORTH • FAX (541) 683-4794 <br />To <br />City of Eugene D <br />a(,0%_j g0 <br />1820 Roosevelt -14 <br />Attn: Wavne Masoner ~ <br />Eugene OR 97402 7 <br />DEC 31 2007 <br />Invoice: <br />437229-1 <br />Date: <br />12/14/2007 <br />Job Number: <br />437229. <br />Terms: <br />Net 30 Days <br />Customer Number: <br />47000 <br />Customer Reference: <br />Bill No: <br />Job Name: Eugene Spot Repairs From: <br />Contract j Completed To Date Previous Invoices <br />Item Description Units U/M Unit Price Amount Units Amount I Units Amount <br />6,230.00 <br />1 Project: #2007-00406 0.00 LS 0.00 <br />Project: Alton Baker Park Conc to Work <br />See attached Estimate Summary <br />gle -t'n P <br />I <br />1~`.~ <br />/Cla al e <br />v <br />. ell <br />. 3S-0.-- j 2 3 X <br />To: <br />Current Invoice <br />Units Amount <br />6,23000 <br />$0.00 $6,230.00 <br />Original Contract $0.00 Subtotal $6,230.00 <br />$0.00 $0.00 <br />Retention <br />Change Orders $0.00 <br />Sales Tax I GRT $6,230.00 $0.00 <br />Total Contract $0.00 Total Due This Invoice $6,230.00 <br />ni otce A late charge of 1 1/2 % per month which is an annual percentage rate of IS% or 82.00 <br />whichever is greater, will be charged on all accounts not paid per the terms of the agreement. <br />Notes: <br />Page 1 of 1 <br />OUR GOAL...TO BE THE PREMIER SUPPLIER OF PRODUCTS AND SERVICE IN OUR INDUSTRY <br />PREMIXED CONCRETE • CRUSHED ROCK • SAND & GRAVEL • LOAM • ASPHALT PAVING - SINCE 1900 <br />