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~~ <br />KNIFE <br />AN MD~~~E~Y <br />PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />ANGENT, OR 97389 <br />(641) 928-6491 • Fax (541) 791-2016 <br />OR CC8 #2101 WA #MORSEBI1698R <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 157H - MBI <br />3557700 <br />3557708 <br />3557713 <br />3557717 <br />3557722 <br />3557728 <br />3557735 <br />3557743 <br />3557747 <br />3557753 <br />3557760 <br />3557768 <br />538-~c~'4 <br />03!15/10 <br />`7' <br />/4"-0" CRUSHED ROCK CITEUG54 <br />/4"-0" CRUSHED ROCK CITEUG48 <br />!4"-0" CRUSHED ROCK CITEUG54 <br />!4"-0" CRUSHED ROCK CITEUG48 <br />/4"-0"'CRUSHED ROCK CITEUG54 <br />/4"-0" CRUSHED ROCK CITEUG48 <br />/4"-0" CRUSHED ROCK CITEUG54 <br />/4"-0" CRUSHED ROCK CITEUG48 <br />/4"-0" CRUSHED ROCK CITEUG54 <br />!4"-0" CRUSHED ROCK CITEUG48 <br />!4"-0" CRUSHED ROCK CITEUG54 <br />!4"-0" CRUSHED ROCK CITEUG48 <br />Subtotal Product <br />~~ ~ ~~'1 ~ <br />~-~. (~ <br />INVOICE NUMBER <br />961174 <br />02101/10 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />M81 SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />831044 <br />CUSTOMER P.O <br />2010-00-88 <br />2010-00-8844 -CITY OF EU <br />6.70 7.39 N 7.0000 51.73 <br />7.51 8.28 TN 7.0000 57.9E <br />6.66 7.34 N 7.0000 51,3E <br />7.04 ' 7.76 TN 7.0000 54.32 <br />6.81 7.51 N 7.000Oi 52.57 <br /> <br />6.38 <br />7.03 <br />TN i <br />7.0000' <br />49.21 <br />6.07 6.69 N 7.0000 46.83 <br /> <br />6.89 7.59 N 7.0000 53.13 <br />6.56 7.23 N 7.000Di 50.61 <br /> <br />7.05 <br />7.77 <br />N i <br />7.0000 <br />54.39 <br />6.60 7.27 N 7.0000 50.89 <br />7.07 7.79 N 7.0000 54.53 <br /> 89.65 TN 627.55 <br />;.~Uld N A/P ~ L'' Z~ <br />~'G# ~~ v b t 3 <br />-;~aC IVING g <br />- I o ~- P 21s.~ f.,, <br />TAXABLE AMOUNT: fSUBTOTAL SAI.E$ TAX ` ~1j$(~{~1')' Tt~YRt. •' <br />iNONTAXABLE AMOUNT: 627.55 627.55 627.55 <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 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 18%. PERSONAL <br />NOTICE: We reserve the right to claim lien for all labor and material furnished on this jab according to OREGON REVISED STATUTE 87.021. <br />FORM 36 Revised 1/07 <br />