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Conveyered Aggregate Delivery, Inc. <br />90294 Prairie Road <br />Eugene, OR 97402 <br />Phone: 541.689.7790 <br />Fax: 541.689.9184 <br />BILL TO <br />City of Eugene- Maintenance <br />1820 Roosevelt <br />Eugene OR 97402 <br />Invoice <br />DATE TICKET # <br />8/18/2007 25360 <br />PAYMENT INFO: <br />Make all checks payable to: CAD, Inc. <br />A finance charge of 2% per month <br />(24%) per year will be charged on all <br />account balances over 30 days past due. <br />Over 60 days past due- COD Status. <br />16767-In <br />P.O. NO. <br />TERMS <br />JOB NO. <br />Due on 10th <br />DELIVERED <br />ITEM <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />8/18/2007 <br />CAD 2 (Hrs.) <br />MATERIAL <br />3rd/High <br />LF beach sand <br />1.75 <br />12 <br />110.00 <br />25.00 <br />192.50 <br />300.00 <br />Q <br />1 <br />I~ <br />(3~ <br />u <br />311-13 5- L~ 200 <br />_X4532 <br />~-er I <br />11 - <br />CA~~ G'am`'' <br />~®t~ I $492.50 <br />C (fin BTU-". Zkoo., 0V4A'4-'yL <br />