New Search
PLEASE REMIT TO: <br /> O ::>»::::.i:.::.>:i:.::.::.i:.::.i:.:~::::.>::>.::.:::.:::.::.:::.:.::.:::.::.>:.:: <br /> 2 D <br /> 32 60 OL H 4 <br /> WY3 <br /> R <br /> E B OS. <br /> R <t~<~>> <br /> T N <br /> A GENT 7 <br /> OR 9 389 <br /> A KRC C ~ <br /> OM ANY <br /> INVOICE NUMBER <br /> 3260 Old Hwy 34 • Tangent, OR 97389 256714 <br /> X541) 928-6491 • Fax (541) 791-2016 INVOICE DATE PAGE <br /> CCB # 2101 03/19/04 1 of 1 <br /> i' J\U ~ / ~ CUSTOMER NUMBER <br /> V ( ! 31878 <br /> ' ~•C~ l ~7~ BRANCH PLANT <br /> - ( 243610 <br /> BILE. TO: CITY OF EUGENE-PUBLIC WORKS ,~A~ MBi SPRINGFIELD QUARRY AGGREGATE <br /> MANAGEMENT DIVISION <br /> PO BOX 111 10 ~ SALES ORDER NUMBER <br /> EUGENE OR 97440 199199 <br /> CUSTOMER P.O. <br /> V' 200401215 <br /> ~ <br /> .x•:>:.> <br /> r•.~:.,•,:::~ <br /> NE 15TH - MBI 04/15/04 2004-012158 <br /> ...................................,............................................,.......r..........,..,.....:.::...::..•.:.:::,::..::::.~:::.~ <br /> - - - _ _ :::::::;ter:::,,,:;; <br /> >,:~::z~;~:::: <br /> n <br /> iii ~:::::v:: <br /> ii <br /> iii'• y;..}+:;.:: <br /> ::'sa::>:~::::'• <br /> r>k< iij;:iyi'ri'ri:•: iiti;:;i.~i 'i: ~ 4:}.i:%'' <br /> :::::::n.:x::..,. •::~.......nw::::.v <br /> :ui):t <br /> fi <br /> %i:??i:?i<?i}v:i~i:•.`'ti•,•::'n•:r. .ti~~': .i <br /> ryK:::::>v~:~:{~i:3: <br /> i~:..:: <br /> ii:::w. •~i':iy: <br /> ; <br /> ::.:::.^r,.:•i'r'.;F <br /> $i:4:~i :~fv . v.........~.. ~ vhtuv . v: . fr~~"~~ri:: <br /> :::..gin. ~.....':.~•:.::•:'::::.r: <br /> v:, ..v.•:: <br /> i:'::::: . n ^iiii:;0iii:?tii <br /> is ~.'•iiii. . . . <br /> F,.a <br /> . ei:: <br /> xn........nv: <br /> rv:::..:. r..rn•'.'•. vv::...;:: ..~:ry•: •::.i'•% a... <br /> v: A?M1V:.'•.. iv v::.~:r n..... :i :}4:~: •'.::ttiy.+;{•ii?vii :•i, <br /> 125 1063 434 3/4"-0" CRUSHED ROCK CITEUG3 6.60 7.28 TN 5.2500 38.22 <br /> 125 X077 434 3/4"-0" CRUSHED ROCK CITEUG3 6.74 7.43 TN 5.2500 39.01 <br /> 125 085 434 3/4"-0" CRUSHED ROCK CITEUG3 6.64 7.32 TN 5.2500 38.43 <br /> 4 3/4"-0" CRUSHED ROCK CITEUG3 6.23 6.87 TN 5.2500 36.07 <br /> 125 102 4 4 3/4"-0" CRUSHED ROCK CITEUG3 6.83 7.53 TN 5.2500 39.53 <br /> Subtotals 36.43 TN 191.26 <br /> 2~,s.~ r 3 ~3 , <br /> ~ ~ <br /> a.~ ~u~ <br /> ~~1 <br /> 1,~ <br /> a <br /> ? iii'.iiiiy::niii;~ <br /> ^ii:' ~'•i}iii:'+J'4+i'~ •iii: 'i <br /> ivY iii::?:<?i'jt}:: <br /> ~:i-iSii::< <br /> T BLE AMOUNT: <br /> ::>::iii:>.:::: <br /> 'dNTAXABLE AMOUNT: 191.26 191.26 191.26 <br /> <br /> TERIMS: NET -DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/2% per month, or a minimum of $1.00, <br /> <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 Maim lien for all laboLand-mateciaLfurnished.on this-job-according to-OR€GON REVISED S'fRTUTE 87-:0-2fi:- - <br /> F/IDAA 9C Oe..:n...~ 1nMo <br /> <br />