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~~ <br />KNIFE <br />ftlVEft <br />LN MDU PESOUNCES COMPGNY <br />PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />ANGENT, OR 97389 <br />(541) 928-6491 • Fax (541) 791-2016 <br />OR CCB #2101 WA #MORSE811698R <br />BILL T0: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH -MBI <br />03/15/10 <br />INVOICE NUMBER <br />INVOICE DATE ' " PAGE <br />01!28/10 1 of 1 . <br />CUSTOMER NUMBER - <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />830501 <br />CUSTOMER P <br />2010-00-80 <br />2010-00-8019 -CITY OF EU <br />3557612 2434 314"-0" CRUSHED ROCK CITEUG54 6.54 7.21 N 7 <br />3557614 434 3(4"-0" CRUSHED ROCK CITEUG54 6.52 7.19 TN 7 <br />3557619 434 3!4"-0" CRUSHED ROCK CITEUG54 6.74 7.43 N 7 <br />3557626 2434 314"-0" CRUSHED ROCK CITEUG54 6.26 6.90 TN 7 <br />3557632 434 3/4"-0" CRUSHED ROCK -- CITEUG54 7.06 - - 7.78 N 7 <br /> Subtotal Product ~ 36.51 TN <br />I~UE IN P2 ~ ~ <br />®#. ~ 3 ~/ <br />=~ECEIVI G ~`~ <br />~~ Z <br />52.01 <br />TERMS: NET -DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/2°k per month, or a minimum of 51.00, <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 78%. 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 Revisetl 1107 <br />