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1 114 <br />KNIFE <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 REMITTO <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />(541) 918 -5100 - Fax (541) 918 -5376 <br />OR CCB #2101 - WA #MORSEB11696R <br />10/10/13 <br />INVOICE NUMBER <br />1317063 <br />INVOICE DATE PAGE <br />09/25/13. 1 of 1 <br />CUSTOMER NUMBER <br />31876 <br />BRANCH PLANT <br />240830 <br />MBI EUGENE READY MIX <br />SALES ORDER NUMBER <br />1169597 <br />STO ER P.O. <br />T - 933244555 <br />240 WASHINGTON JEFFERSON <br />4002741 <br />43ON17200 <br />3000 PSI W /AIR <br />4034055 <br />7.65 <br />10.000Y <br />90.0000 <br />900.00 <br />4002741 <br />4FUELRM <br />FUEL CHARGE <br />4034055 <br />1.00 <br />1.00 <br />EA <br />6.5000 <br />6.50 <br />4002743 <br />430N17200 <br />3000 PSI W /AIR <br />4034141 <br />6.12 <br />8.000Y <br />90.0000 <br />720.00 <br />400274 <br />24FUELRM <br />FUEL CHARGE <br />4034141 <br />1.00 <br />1.00 <br />EA <br />6.5000 <br />' 6.50 <br />- Subtotal Product <br />18.00 <br />CY <br />1,633.00 <br />TAXABLE AMOUNT: <br />�. NONTAXABLE AMOUNT:1,633.00 I 1 ,633.00 I I 81.66 I 1,633.00 <br />TERMS: NET - DUE AND PAYABLE BY 10TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 112% 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 />