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4004000 <br />1 7200 <br />KNIFE RIVER <br />mom <br />AN MDU RESOURCES COMIPAMY <br />4. 000Y <br />89.0000 <br />INVOICE NUMBER <br />KNIFE RIVER CORPORATIO14 NORTHWEST <br />1337060 <br />32260 OLD HWY 34 <br />INVOICED—ATE <br />PAGE <br />TANGENT, OR 97389 <br />11'/2 7/13 . <br />1 of 1 <br />541-918-5135 <br />r ELRM <br />F UEL A RGE <br />OR CC8 #2101 <br />CUSTOMER UMBER <br />WA CC3 VAORSEB11 69SR <br />31876 <br />3.25 <br />BRANCH PLANT <br />240830 <br />BILL TO: CITY OF EUGENE <br />1061 EUGENE READY MIX <br />ACCOUNTS PAYABLE <br />SALES ORDER NUMBER <br />PC BOX 11110 <br />1189182 <br />EUGENE OR 97440-3310 <br />CUSTOMER P.O. <br />9332-4555 <br />5 °h NET 10TH - Y.RC NW 01/10/14 <br />240 WASHINGTON JEFFERSON <br />4004000 <br />1 7200 <br />4000 PS WIAIR <br />�4034055 <br />3 <br />4. 000Y <br />89.0000 <br />356.00 <br />4004000 <br />[ <br />4HW <br />HOT \ tVATER <br />I <br />1 4034055 <br />4 .00 <br />4.00 EA <br />4.5000 <br />18.00 <br />4064000 <br />r ELRM <br />F UEL A RGE <br />Z34055 <br />1 0 <br />1 . OOEA <br />50 <br />3.2 0 <br />3.25 <br />SLD <br />4004000 <br />00 <br />CY 52,25 [4 DELIVERY 24340554 <br />tj -7, * , EA <br />Subtotal'Prbduct . ......... <br />READY MIX SHORT L04b DELIVE 0 <br />R LE C1 E <br />DEC - 0 6 RECD <br />A C C 0 L7N TS 4 YA B L E <br />TERMS: All invoices are due for payment by the 1 0th 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 charae of 1 .5 percent per month (18 percent per annum) <br />or a minimum of $1 shall be paid on all invoice amounts not pai when due. <br />