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PLEASE REMIT TO: <br /> 4 <br /> WY3 <br /> 0 LD H <br /> 3226 O <br /> ¦ <br /> ROS <br /> B <br /> E <br /> RS <br /> M <br /> ENT OR 97389 <br /> TANG <br /> ~ A KRC COMPANY r ...~~~..••INVOICE.~NUMBER........~ <br /> 32260 Old Hwy 34 • Tangent, OR 97389 ~ 255059 <br /> (541) 928-6491 • Fax (541) 791-2016 INVOICE DATE PAGE <br /> 03/16/04 1 of 1 <br /> CCB#2101 r. <br /> f ! CUSTOMER NUMBER <br /> 1: <br /> 31878 <br /> f BRANCH PLANT <br /> ~ <br /> 243610 <br /> BIIrL TO: CITY OF EUGENE-PUBLIC WORKS ~ ~ MBI SPRINGFIELD QUARRY AGGREGATE <br /> MANAGEMENT DIVISION SALES ORDER NUMBER <br /> PO BOX 11110 <br /> EUGENE OR 97440 197719 <br /> CUSTOMER P.O. <br /> 2004-01215 <br /> •.~:1Igl~ <br /> NE 15TH -MBI 04!15/04 2004-012158 <br /> . <br /> - . <br /> ~................................................................:::.....:.:.::.:::.:..::.~:.....t:::.:. <br /> <br /> 125 908 4112 1 1/2"-0 CRUSHED CITEUG3 5.52 6.09 TN 5.2500 31.97 <br /> Subtotal: TN 31.97 <br /> 2( (~Z`~G~ `~0~2~ Z <br /> i <br /> b <br /> HOC) ~ f'7 Q'3 <br /> Y <br /> 1 5I 9~( <br /> ~ ~~r <br /> 05-29-~J4P 2:01 RCVD <br /> T: <br /> LE AMOUN <br /> ..,.'~.,z, . <br /> 11TAXABLE AMOUNT: 31.97 31.97 31.97 <br /> TERMS: NET -DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/2% per month, or a minimum of S1.00, <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 /> NOl~ICE: 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 10/03 <br /> <br />