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KNIFE RIVER <br />AN MDU RESOURCE5COMPANY <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 #MORSE61169BR <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 />IFIEC EIVE® <br />oEC a 2 RECD <br />ACCOUNTS P8Y "8BLE <br />12/10/13 <br />INVOICE NUMBER <br />1335540 <br />INVOICE DATE PAGE <br />11 /25/13. 1 of 2 <br />CUSTOMER NUMBER ' <br />31876 <br />BRANCH PLANT <br />•240830 <br />MBI EUGENE READY MIX <br />SALES ORDER NUMBER <br />1187656 <br />CUSTOMER P.O. <br />9332 -4555 <br />240 WASHINGTON JEFFERSON <br />4003937 <br />2430NE7009 <br />3000PS1 3/4" W/A N /FA DOT <br />24034038 <br />8.22 <br />10.75CY <br />85.0000 <br />913.76 <br />4003937 <br />24HW <br />HOT WATER <br />24034038 <br />10.75 <br />10.75 <br />EA <br />4.5000 <br />48.38 <br />4003937 <br />24FUELRM ..- <br />FUEL CHARGE <br />40340381 <br />1.00 <br />1.00EA' <br />3.2500 <br />3.25 <br />4025859 <br />430NE7009 <br />3000PS1 3/4" W/A N /FA DOT <br />4034069 <br />-- 8.22 <br />10.75 <br />CY <br />85.0000. <br />;. 1 911.76 <br />4025859 <br />4HW <br />HOT WATER <br />24634069C <br />10:75 <br />::; '10'.75 <br />EA <br />4:5000 <br />.. '. '48.38 <br />4025859 <br />4FUELRM <br />FUEL CHARGE <br />24034069C <br />1.00 <br />1.00 <br />EA <br />3.2500 <br />3.25 <br />4025860 <br />2430NE7009 <br />3000PS1 3/4" W/A N /FA DOT <br />240340684 <br />8.22 <br />10.75CY <br />85.0000 <br />913.76 <br />4025860 <br />4HW <br />HOT WATER <br />4034068 <br />10.75EA <br />4.5000 <br />48.38 <br />4025860 <br />4FUELRM <br />FUEL CHARGE <br />24034068 <br />1.00 <br />1.00EA <br />3.2500 <br />3.25 <br />4025861 <br />2430NE7009 <br />3000PSI 3/4" W/A N /FA DOT <br />24034038C <br />8.22 <br />10.75CY <br />85.0000 <br />913.76 <br />4025861 <br />24HW <br />HOT WATER <br />24034038C <br />10.75 <br />10.75EA <br />4.5000 <br />48.38 <br />4025861 <br />4FUELRM <br />FUEL CHARGE <br />4034038 <br />1.00 <br />1.00EA <br />3.2500 <br />3.25 <br />4025862 <br />430NE7009 <br />3000PSI 3/4" W/A N /FA DOT <br />24034038, <br />8.22 <br />10.75 <br />CY <br />85.0000 <br />913.76 - <br />4025862 <br />4HW <br />HOT WATER <br />4034038 <br />10.75 <br />10.75 <br />EA <br />4.5000 <br />48.38 <br />4025862 <br />4FUELRM <br />FUEL CHARGE <br />24034038 <br />1.00 <br />1.00 <br />EA <br />3.2500 <br />3.25 <br />4025863 <br />430NE7009 <br />3000PS1 3/4" W/A N /FA DOT <br />240340381 <br />8.22 <br />10.75 <br />CY <br />85.0000 <br />913.76 <br />4025863 <br />4HW <br />HOT WATER <br />240340381 <br />10.75 <br />10.75 <br />EA <br />4.5000 <br />48.38 <br />4025863 <br />4FUELRM <br />FUEL CHARGE <br />240340381 <br />1.00 <br />1.00EA <br />3.2500 <br />3.25 <br />4025865 <br />430NE7009 <br />3000PS1 314" W/A N /FA DOT <br />24034-068 <br />8.22 <br />10.75CY <br />85.0000 <br />913.76 <br />4025865 <br />4HW <br />HOT WATER' <br />24034066z <br />10.75 <br />10.7 <br />EA <br />4.5000 <br />48.38 <br />TAXABLE AMOUNT: - <br />- <br />>: >= '87fkTA :>'s <br />': j 's> '' <br />z = ><£JISCf31 .................. <br />F > ' <br />Continued <br />Continued <br />Continued <br />Continued <br />NONTAXABLE AMOUNT6,757.73 <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 />