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Ir4 <br />KNIFE <br />RIVER <br />AN MOU RESOURCES COMPANY <br />BILL T0: CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE OR 97440 -3310 <br />5% NET 10TH- KRC NW <br />4002645 43ONE7009 <br />4002645 � 41`UELRM <br />TAXABLE AMOUNT: <br />NONTAXABLE AMOUNT.771 .50 <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 #MORSE61169BR <br />INVOICE NUMBER <br />1315869 <br />INVOICE DATE PAGE <br />09/19113 1 of 1 <br />CUSTOMER NUMBER <br />31876 <br />BRANCH PLANT <br />240830 <br />MBI EUGENE READY MIX <br />SALES ORDER NUMBER <br />1168435 <br />U MER P.O. <br />9332 4555 <br />10/10/13 1 240 WASHINGTON JEFFERSON <br />OOOPSI 3/4" W/A N /FA DOT 40341411 6.88 9.00CY 85.0000 765.00 <br />UEL CHARGE 40341419 1.00 1.00 EA 6.5000 6.50 <br />Subtotal Product I 9.00 CY 771.50 <br />771.50 1 1 38.59 1 771.50 <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 />