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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 #MORSEBI169BR <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 />4025865 <br />TAXABLE AMOUNT <br />12/10/13 <br />INVOICE NUMBER <br />1335540 <br />INVOICE DATE PAGE <br />11/25/13 2 of 2 <br />CUSTOMER NUMBER <br />31876 <br />BRANCH PLANT <br />240830 <br />MBI EUGENE READY MIX <br />1187656 <br />CUSTOMER P.O. <br />9332 -4555 <br />240 WASHINGTON JEFFERSON <br />NONTAXABLE AMOUNT8,757.73 I 6,757.73 I I 337.89 I 6,757.73 <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 />