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PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />ANGENT, OR 97389 <br />(541) 928-6491 • Faz (541) 791-2016 <br />OR CCB #2101 WA #MORSEBI169BR <br />BILL T0: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11170 <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 i <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243670 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />830501 <br />USTOMER P <br />2010-00-80 <br />2010-00-8019 -CITY OF EU <br />3557612 434 314"-0" CRUSHED ROCK CITEUG54 <br />3557614 434 3/4"-0" CRUSHED ROCK CITEUG54 <br />3557619 2434 3/4"-0" CRUSHED ROCK CITEUG54 <br />3557626 434 3/4"-0" CRUSHED ROCK CITEUG54 <br />3557632 X2434 314"-0" CRUSHED ROCK CITEUG54 <br /> Subtotal Product <br />7 S `~ ` ID `i L-'_" ID ~~ 7 l~I~ <br />TAXABLE AMOUNT: <br />NONTAXABLE AMOUNT: 255.57 <br />7.21 N 7.0000 50.47 <br />7.19 TN 7.0000 50.33 <br />7.43 N 7.0000 52.01 <br />6.90 TN 7.0000 48.3C <br />7.78 N 7.0000 54.4fi <br />36.57 TN 255.57 <br />7 <br />1.37 g <br />yy pp u L mot' <br />tt[, 9P.g ,ry r4 <br />~; , <br />-, , ' <br />266.67 <br />255.57 <br />TERMS: NET -DUE AND PAYABLE BY 75TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1!2% per month, or a minimum of 57.00, <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 />!lilt[ l~l ., h '~ I~~ ~-.ali~h L .. ~ja~ ••. r4. .. ..I. ~.......A'~_ ARFGLIN.RGVI.CFO.r~T-6T11TE'BiF.:~~~"... _. <br />F(1gM '!f. Qcvimrl 1 /n9 <br />