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14 <br />KNIFE <br />FE <br />RIVER <br />AN MDU RESOURCES COMPANY <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 />PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />(541) 928 -6491 • Fax (541) 791 -2016 <br />OR CCB #2101 • WA #MORSEB11696R <br />09/10/13 <br />INVOICE NUMBER <br />1308579 <br />INVOICE DATE PAGE <br />08/21/13 1 of 1 <br />CUSTOMER NUMBER <br />31876 <br />BRANCH PLANT <br />240830 <br />MBI EUGENE READY MIX <br />SALES ORDER NUMBER <br />1161341 <br />CUSTOMER P.O. <br />240 WASHINGTON EUGENE <br />3979657 <br />43ONE7009 <br />3000PSI 3/4" W/A N /FA DOT <br />4034039 <br />8.22 <br />10.75 <br />Y <br />90.8400 <br />976.54 <br />3979657 <br />24CHILL <br />CHILLED WATER <br />240340391 <br />10.75 <br />10.75 <br />EA <br />4.5000 <br />48.38 <br />3979657 <br />24FUELRM <br />FUEL CHARGE <br />24034039 <br />1.00 <br />1.00 <br />A <br />6.5000 <br />6.50 <br />3979659 <br />2430NE7009 <br />3000PSI 3/4" W/A N /FA DOT <br />4034039 <br />6.22 <br />10.75 <br />CY <br />90.8400 <br />976.54 <br />3979659 <br />4CHILL <br />CHILLED WATER <br />4034039 <br />10.75 <br />10.75EA <br />4.5000 <br />1 48.38 <br />3979659 <br />4FUELRM <br />FUEL CHARGE <br />4034039 <br />1.00 <br />1 .00 <br />EA <br />6.5000 <br />6.50 <br />Subtotal Product <br />21.50 <br />CY <br />2,062.84 <br />TAXABLE AMOUNT: <br />NONTAXABLE AMOUNT2,062.84 I 2,062.84 103.16 I 2,062.84 <br />TERMS: NET - DUE AND PAYABLE BY 10TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/2% per month, or a minimum of $ 1.00, <br />will be made on the unpaid balance at the end of the following month's billing cycle. This is an ANNUAL PERCENTAGE RATE OF 18%. PERSONAL <br />NOTICE: We reserve the right to claim lien for all labor and material furnished on this job according to OREGON REVISED STATUTE 87.021. <br />FORM 36 Revised 12110 <br />