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RCN I FE 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 #MORSEB11698R <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 />1328990 <br />INVOICE DATE PAGE <br />10/30/13 1 of 1 <br />CUSTOMER NUMBER <br />31876 <br />BRANCH PLANT <br />240830 <br />MBI EUGENE READY MIX <br />1181249 <br />CUSTOMER P.O. <br />9332 -4555 <br />240 WASHINGTON JEFFERSON <br />4003530 <br />430NE7009 <br />3000PSI 3/4" W/A N /FA DOT <br />4034141S <br />2.29 <br />3.00 <br />Y <br />85.0000 <br />255.00 <br />4003530 <br />24HW <br />HOT WATER. - <br />4034141 <br />3.00 <br />3.00 <br />EA <br />4.5000 <br />13.50 <br />4003530 <br />4FUELRM <br />FUEL CHARGE <br />24034141S <br />1.00 <br />1.00EA <br />6 <br />6.50 <br />4003530 <br />24SLD <br />READY MIX SHORT LOAD DELIVERY'. <br />4034141 E <br />1 00: <br />:'. - :1.00 <br />:.. ...•. <br />EA <br />75.0000 <br />".,: ;' . 75.00 <br />Subtotal Product <br />.3:00 <br />CY. <br />• '. . - <br />'- 350:00 <br />Nov o s RED <br />PAYABLE <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 I18 percent per annum) <br />or a minimum of $1 shall be paid on all invoice amounts not paid when due. <br />