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PLEASE REMIT TO: <br /> 34 <br /> HWY <br /> 2 0 OLD <br /> 3 26 <br /> ¦ <br /> S <br /> BRO <br /> E <br /> S <br /> -~11! <br /> R <br /> O <br /> 89 <br /> 973 <br /> T OR <br /> e A <br /> ANGEN <br /> KRC COMPANr T ' <br /> INVOICE NUMBER <br /> 3;2160 Old Hwy 34 • Tangent, OR 97389 244371 <br /> (541) 928-6491 • Fax (541) 791-2016 INVOICE DATE PAGE <br /> CCB # 2101 02/12/04 1 of 1 <br /> CUSTOMER NUMBER <br /> 31878 <br /> BRANCH PLANT <br /> 243610 <br /> BILL'~0: CITY OF EUGENE-PUBLIC WORKS MBI SPRINGFIELD OUARRY AGGREGATE <br /> MANAGEMENT DIVISION SALES ORDER NUMBER <br /> PO BOX 11110 167760 <br /> EUGENE OR 97440 CUSTOMER P.O. <br /> 2004-01211 <br /> z:::::>:::: «::'si?E:»>::::»::::>:`::::>:,:;::::.>•.:::::.;»::::>::::>::»:::>!><`?>~ <br /> ~<:::>~:>::?>::`>'::>ri`>:;:;:?'.;•:::::;::,::::::.;•:. ~:.;~:,::;:<:•r:<::cs>•:» »>•z:s:<:>::»::»>:::::>:: »•:s>~z<::><:»>:z<:»:::r~:<:::>:<:s:.;::::.::..:::::::; <br /> NET 5TH -MBI 03/15/04 PARKS AND OPEN SPACES <br /> r <br /> .l~ <br /> 1<l <br /> i f~4 <br /> .Olf:::•:.M6'i'~If:t'i"~'#t.:::~t#:.A..r~!'•~'j:t:~F::::.~: ::E)IV~~:`.#1~~...::::.::::. <br /> .I~:......,... l~l <br /> 1248 99 41120P 1 1 /2" OPEN CITEUG9 9.99 11.01 TN 5.4000 59.45 <br /> 1248 08 41120P 1 1/2" OPEN CITEUG9 10.01 11.03 TN 5.4000 59.56 <br /> 248 21 41120P 1 1/2" OPEN CITEUG9 10.31 11.36 TN 5.4000 61.34 <br /> 1248 28 41120P 1 1/2" OPEN CITEUG9 10.11 11.14 TN 5.4000 60.16 <br /> 1248>~39 41120P 1 1/2" OPEN CITEUG9 10.00 11.02 TN 5.4000 59.51 <br /> gg~54 41120P 1 1/2" OPEN CITEUG9 9.77 10.77 TN 5.4000 58.16 <br /> Subtotal: 66.33 TN 358.18 <br /> i ~ Imo`: ~ :fir t <br /> ~_a.. <br /> ~ ' ~l~y-r?~: <br /> . <br /> r ~.3•~-+-~ y~ <br /> ~ dU . _ . <br /> ~l ~L. <br /> ~ ~ ~ <br /> i <br /> 03-12-~4PG2:12 R UD <br /> I <br /> s s <br /> TAXABLE AMOUNT. .:::::.~:~.A..~:`~~:.»:: <br /> ~ .:::::.::::::::)~1),1.)»•~.~,.;'~'~~.k..>:.;:.:.;:.;:.:. >::.:::::::::.~::::::.:.::::::::::::::::.:<::.;::.;:.::;.;;:.>:;:.:::::.:.>;:.;>;:::.:;::<>::>: <br /> <br /> ~„r10NTAXABLE AMOUNT: 358.18 358.18 358.18 <br /> TENIMS: 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 /> 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 /> FORM 36 Revised 10/03 <br /> <br />