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r4 AN MDU RESOURCES COMPANY <br />KNIFE RIVER CORPORATION - NORTHWEST <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />541- 918 -5135 <br />OR CCB #2101 <br />WA CCB #MORSEB1169BR <br />BILL TO: CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE OR 97440 -3310 <br />5% NET 10TH - KRC NW <br />4063443 2430NE7069 <br />4003443 24FUELRM <br />4025492 2430NE7009 <br />4025492 24FUELRM <br />4025494 243ONE7009 <br />4025494' 4FUELRM <br />.4025496 2430NE7009 <br />4025496 24FUELRM <br />4025498 2430NE7009 <br />4025498 24FUELRM <br />4025503 430NE7009 <br />4025503 24FUELRM <br />4025503 4SLD <br />11/10/13 <br />INVOICE NUMBER <br />1327693 <br />INVOICE DATE I I PAGE <br />10125/13 1 of 1 <br />CUSTOMER NUMBER <br />31876 <br />BRANCH PLANT <br />240830 <br />MBI EUGENE READY MIX <br />1179966 <br />CUSTOMER P.O. <br />9332 -4555 <br />240 WASHINGTON JEFFERSON <br />3000PS1 3/4" W/A N /FA DOT <br />4034006 <br />7.65 <br />10.000Y <br />85.0000 <br />850.00 <br />FUEL CHARGE <br />4034006 <br />1.00 <br />1.00 <br />EA <br />6.5000 <br />6.50 <br />3000PSI 3/4" W/A N /FA DOT <br />4034055 <br />7.65 <br />10.00CY <br />85.0000 <br />850.00 <br />FUEL CHARGE <br />4034055 <br />1'.00 <br />1.00 <br />EA. <br />- i' 6.5000:. <br />3000PSI3 /4 ".W /A.N /FA-',DOT .: :'24034 :. 068z <br />7.65 <br />10.00 <br />Y, <br />85.0000' <br />850.00 <br />FUEL CHARGE v24034068 <br />1.00 <br />1.00 <br />EA <br />6.5000 <br />6.56 <br />3000PS1 3/4" W/A N /FA DOT .24034006E <br />7.65 <br />10.00 <br />CY, <br />85.0000 <br />850.00 <br />FUEL CHARGE <br />24034006E <br />1.00 <br />1.00EA <br />6.5000 <br />6.50 <br />3000PS1 3/4" W/A N /FA DOT <br />4034038 <br />7.65 <br />10.00 <br />Y <br />85.0000 <br />850.00 <br />FUEL CHARGE <br />4034038 <br />1.00 <br />1.00EA <br />6.5000 <br />6.50 <br />3000PSI 3/4" W/A N /FA DOT <br />24034039 <br />2.29 <br />3.000Y <br />85.0000 <br />255.00 <br />FUEL CHARGE <br />24034039 <br />1.00 <br />1.00 <br />A <br />6.5000 <br />6.50 <br />READY MIX SHORT LOAD DELIVERY <br />24034039 <br />1.00 <br />1.00 <br />EA <br />0:0000 <br />Subtotal Product <br />53.00 <br />CY <br />4,544.00 <br />RECEIVED <br />Nov 0 1 eECro <br />TERMS: All invoices are due for payment by the 10th of the month following the month in which the purchase was made. All payments <br />will be applied to oldest balances first, unless instructed. otherwise. A finance charge of 1.5 percent per month (18 percent per annum) <br />or a minimum of $1 shall be paid on all invoice amounts not paid when due. <br />