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KNIFE RIVER <br />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 />12/10/13 <br />INVOICE NUMBER <br />1328967 <br />INVOICE DATE PAGE <br />10/29/13 1 of 1 <br />CUSTOMER NUMBER • <br />31876 <br />BRANCH PLANT - <br />240830 <br />MBI EUGENE READY MIX <br />1181227 <br />CUSTOMER P.O. <br />9332 -4555 <br />240 WASHINGTON JEFFERSON <br />4003492 <br />430NE7009 <br />3000PSI 3/4" W/A N /FA DOT <br />4034069 <br />7.65 <br />10.000Y <br />85.0000 <br />850.00 <br />4003492 <br />4HW <br />HOT <br />4034069 <br />10.00 <br />10.00 <br />EA <br />4.5000 <br />45.00 <br />4003492. <br />4FUELRM <br />FUEL CHARGE <br />4034069 <br />1.00 <br />1.00EA <br />6.5000 <br />6.50 <br />4003495 <br />430NE7009 <br />3000PSI 3/4" W/A N /FA :DOT ;; <br />4034039 <br />.. - 7.65= <br />_ 10:00 <br />GY: <br />>;'. 85.0000 <br />..; = "' 850.00 <br />4003495 <br />4HW <br />:...; : <br />HOT WATER = . , :, _ -_ ; y`_ :: -, ' >; <br />4034039 <br />:' :.. . 10:00... <br />- :: - 10: OOEA <br />`.. <br />.:.'45000::`. <br />4003495' <br />4FUELRM <br />FUEL CHARGE <br />4034039 <br />1.00 <br />1.00 <br />EA <br />6.5000 <br />6.50 <br />4003502 <br />2430NE7009 <br />3000PSI 3/4" W/A N /FA DOT <br />24034069 <br />5.35 <br />7.00CY <br />85.0000 <br />595.00 <br />4003502 <br />4HW <br />HOT WATER <br />4034069 <br />7.00 <br />7.00EA <br />4.5000 <br />31.50 <br />4003502 <br />4FUELRM <br />FUEL CHARGE <br />4034069 <br />1.00 <br />1.00EA <br />6.5000 <br />6.50 <br />Subtotal Product <br />27.00 <br />CY <br />2,436.00 <br />ECE I�'EI5 <br />40V 06RCn <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 />