New Search
14 <br />KNIFE <br />RIFER <br />AN MDU RESOURCES COMPANY <br />BILL TO: CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE OR 97440 -3310 <br />PLEASE REMIT TO <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />(541) 918 -5100 • Fax (541) 918 -5376 <br />OR CCB #2101 • WA #MORSEB1169BR <br />=1 <br />INVOICE NUMBER <br />1309148 <br />INVOICE DATE PAGE <br />08/27/13 1 of 1 <br />CUSTOMER NUMBER <br />31876 <br />BRANCH PLANT <br />240830 <br />MBI EUGENE READY MIX <br />116186 <br />CUSTOMER P.O. <br />5% NET 10TH - KRC NW , 10/10/13 I 240 WASHINGTON EUGENE i <br />4002122 <br />12411INE7009 <br />3000PSI 3/4" W/A N /FA DOT <br />24034039 <br />7.65 <br />10.000Y <br />90.8400 <br />908.40 <br />4002122 <br />24CHILL <br />CHILLED WATER <br />1 4034039 <br />10.00 <br />10.00 EA <br />0.0000 <br />4002122 <br />24FUELRM <br />FUEL CHARGE <br />4034039 <br />1.00 <br />1.00EA <br />6.5000 <br />6.50 <br />4002124 <br />2430NE7009 <br />300OPSI 3/4" W/A N /FA DOT <br />4034069 <br />7.65 <br />10.00 CY <br />90.8400 <br />908.40 <br />4002124 <br />24CHILL <br />CHILLED WATER <br />1 <br />403406 <br />10.00 <br />10.00' A <br />0.0000 <br />4002124 <br />24FUELRM <br />FUEL CHARGE <br />�4034069� <br />1.00 <br />1.00 EA <br />6.5000 <br />6.50 <br />4002125 <br />430NE7009 <br />3000PSI 3/4" W/A N /FA DOT <br />I <br />i 4034038 <br />7.65 <br />10.00CY <br />90.8400 <br />908.40 <br />4002125 <br />24CHILL <br />CHILLED WATER <br />40340381 <br />10.00 <br />10.00 EA <br />0.0000 <br />4002125 <br />124FUELRM <br />FUEL CHARGE <br />:4034038 <br />1.00 <br />1.006 <br />6.5000 <br />6.50 <br />4002126 <br />2430NE7009 <br />3000PSI 3/4" W/A N /FA DOT <br />4034055$ <br />7.65 <br />10.001CY <br />90.8400 <br />908.40 <br />4002126 <br />24CHILL <br />CHILLED WATER <br />40340551 <br />10.00 <br />10.00EA <br />0.0000 <br />4002126 <br />24FUELRM <br />FUEL CHARGE <br />:4034055 <br />1.00 <br />1.00EA <br />6.5000 <br />6.50 <br />4002127 <br />43ONE7009 <br />3000PSI 3/4" W/A WIFA DOT <br />24034039 <br />7.65 <br />10.00 Cy <br />90.5400 <br />908.40 <br />4002127 <br />4CHILL <br />CHILLED WATER <br />40340394 <br />10.00 <br />10.00 EA <br />0.0000 <br />4002127 <br />4FUELRM <br />FUEL CHARGE <br />40340394 <br />1.00 <br />1.00 EA <br />6.5000 <br />6.50 <br />Subtotal Product 1 <br />I <br />50.00 CY <br />4,574.50 <br />TAXABLE AMOUNT: <br />I NONTAXABLE AMOUNT4,574.50 1 1 4 ,574.50 ` I J 228.75 I 4,574.50 <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 />