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PLEASE REMIT TO: ~ 3 <br /> 34 <br /> Y <br /> 0 OLD HW <br /> 226 <br /> 3 <br /> ¦ <br /> S <br /> 97389 '::~r<>>~~':;~~;>`~<<'? <br /> TANGENT, OR ':''~I <br /> ®A KRC COMrANY <br /> • ..........................tNVOtCE NUMBER <br /> 3220 Old Hwy 34 • Tangent, OR 97389 254066 <br /> (541) 928-6491 • Fax (541) 791-2016 INVOICE DATE PAGE <br /> CC8 # 2101 ~ ~~l ~J 03/15/04 1 of 1 <br /> v! ( CUSTOMER NUMBER <br /> 31878 <br /> BRANCH PLANT <br /> 243610 <br /> BILL TO: CITY OF EUGENE-PUBLIG WORKS MB! SPRINGFIELD QUARRY AGGREGATE <br /> MANAGEMENT DIVISION SALES ORDER NUMBER <br /> PO BOX 11110 196803 <br /> EUGENE OR 97440 <br /> CUSTOMER P.O. <br /> 200401215 <br /> • #14'EI~lE~1 <br /> . 1 <br /> NET 15TH - M81 04/15/04 2004-012158 <br /> E!'~!'~A......................................:..............................:..........................:... <br /> l <br /> :s:3::: <br /> ...:<;~•:.:.::::r'•::•s••::•;:;•;;,••~;:;>•;.+.,;:;:;~::::<rya:s:•::~:::.:;~zz;;~%:z<:;•:;:s:.:••;::::•::a::;:::;;::::•>:•;sr,:>::#:>::>::>E<:;::::•:;::;s::>;::::>::>:::::#:;:;:s•;>#:<::z::::>:: <br />:<:>:::>::::>:::;#s:::::>::z:::>::::>::>:::r::::' <br /> ..n ......n.. n.......+ ...{:v,•v..n ..................:..................y4:.f.... :x::: ::'i' :•iT.~.............: <br /> iiiii <br /> ....r; r.:.: r v.•.:: ::4: ' ~ 4• R7':::~ti:: ~>:::i:::~:'C}. :jiii+i•:i': <br /> t'I<'~!l€ . tom::::::>>::>::;. <br /> <br /> 1250 89 4112 1 1/2"-0 CRUSHED CITEUG3 6.77 7.46 TN 5.2500 39.17 <br /> 125006 4112 1 1/2"-0 CRUSHED CITEUG3 6.60 7.27 TN 5.2500 38.17 <br /> 12501323 4112 1 1/2"-0 CRUSHED CITEUG3 6.38 7.03 TN 5.2500 36.91 <br /> 12501834 4112 1 1/2"-0 CRUSHED CITEUG3 6.88 7.58 TN 5.2500 39.80 <br /> FO1841 4112 1 1 /2"-0 CRUSHED CITEUG3 6.54 7.21 TN 5.2500 37.85 <br /> Subtotal: 36.55 TN 191.90 <br /> OF ~~G~~F <br /> ~~•.i~~ _ ~ . <br /> ; <br /> v r~ U 1 1 <br /> 3~a o <br /> : y <br /> { <br /> ~~s,~y~: <br /> a: pi::: <br /> v} • i:.:i: . ~ Sr;:•i:4i:;:'};.:. ~.,:::..I~l?7NN.~::%`:;i::':::i':it <br /> tii:C+': <br /> TAXABLE AMOUNT. ;.::.::a>:::...: #~~~tk•;;:.~:•:;.::;: ~•;:•::.;~•1~t~1;•:.'.~`~;;.;:.::•:::•,:.,•,.:.:•:. <br /> I~ fNTAXABLE AMOUNT: 191.90 191.90 191.90 <br /> TERMS: NET -DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1l2% per month, or a minimum of 61.00, <br /> wilt 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 aN labor and material furnished on this job according to OREGON REVISED STATUTE 87.021. <br /> FORM 36 Revised 10/03 <br /> <br />