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LAL~BINAJ <br />FUEL <br />INVOICE <br />SOLD TO: <br />LANE COUNTY DEPT <br />3040 DELTA HWY <br />EUGENE <br />OF PW <br />OR 97408 <br />C N40~Az l <br />CONFIRM TO: <br />DOUG PUTCHUSA <br />CORPORATE OFFICE: <br />801 Main Street <br />Vancouver, WA 98660 <br />Tel: 360-816-8016 <br />Toll Free: 800-888-5048 <br />Fax: 360-816-8017 <br />www.albina.com <br />vbs~~z62y <br />VANCOUVER OPERATIONS: <br />1112 West 7th Street, PO Box 768 <br />Vancouver, WA 98868 <br />Tel: 360-816-8576 <br />Toll Free: 888-225-8237 <br />MADRAS: <br />400 NW Paul Jose Way <br />Madras, OR 97741 <br />Tel: 541-475-8838 <br />KLAMATH FALLS: <br />24-HOUR RESPONSE: 2936 Hilyard Avenue <br />Klamath Falls, OR 87603 <br />800-535-5053 Tel: 541-8845109 <br />INVOICE NUMBER: 0195746-IN <br />INVOICE DATE: 07/23/09 <br />ORDER NUMBER: M177297 <br />ORDER DATE: 07/23/09 <br />SALESPERSON: 0005 <br />CUSTOMER NO: 0076844 <br />SHIP TO: <br />LANE COUNTY DEPT OF PW <br />3040 DELTA HWY <br />EUGENE OR 97408 <br />PAGE: 1 <br /> <br />CUSTOMER P.O. SHIP VIA F.O.B TERMS <br />BEARCAT 19 NET 30 DAYS <br /> <br />ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT <br /> <br />61 TON 25.18 - 25.18 0.00 600.00 -15,108.00 <br />HFRSPI/HFE901S WHSE: 002 <br />81 TON 25.18 i 25.18 0.00 170.30 1,770.15 <br />FREIGHT MADRAS PLANT WHSE: 002 <br />~,fQ f y IF 2-1 5 3bt~5~7o~3 <br />ci b VIC - Ne>rU I QW t*• ROADS <br />/HoO aupwcoach Cosr cOOWG <br />Public _ 'orks A1P Routing equest <br />TO: Date: <br />Approval needed <br />.Coding needed <br />. - <br />-other: <br />L _:!t o: <br />f ~110~~P <br />oul <br />I <br />JUL 2 72009 <br />LANE (AUNTY <br />°UBUC NORKS <br />Aaot Ik U.15a Acwny 4-115 <br />Fund U4 protect r ~'3 <br />OM 34U 40 <br />NET INVOICE: <br />LESS DISCOUNT: <br />FREIGHT: <br />SALES TAX: <br /> <br />16,878.15 <br />.00 <br />.00 <br />.00 <br />INVOICE TOTAL <br /> <br />/ 16,878.15 <br />A FINANCE CHARGE which Is computed at the periodic rate of 11/t% monthly (ANNUAL PERCENTAGE RATE 18%) (50# MINIMUM) may be <br />assessed on Amount Due which remains unpaid for 30 days or more. Due to high administrative costs, credits of $10 or less will not be refunded <br />