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Grant 672 Final Report
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Grant 672 Final Report
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Last modified
4/23/2010 9:24:02 AM
Creation date
4/2/2010 9:45:37 AM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2010-05308
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Clark
Account_Code
535-9642-6xxxx-672
External_View
No
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PLEASE REMIT TO: <br />32260 OLD H WY 34 <br />ANGENT, OR 97389 <br />(541) 928-6491 • Fax (541) 791-2016 <br />OR CCB #2101 WA #MORSEBI7696R <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />~'a,~ <br />INVOICE NUMBER <br />961174 <br />INVOICE DATE PAGE <br />02/01!10 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />831044 <br />2010-00-BB <br />NET 15TH -MBI ~ 03/15/10 <br />3557700 434 3/4"-0" CRUSHED ROCK CITEUG54 <br />3557708 2434 314"-0" CRUSHED ROCK CITEUG48 <br />3557713 434 314"-0" CRUSHED ROCK CITEUG54 <br />3557717 2434 3/4"-0" CRUSHED ROCK CITEUG48 <br />3557722 434 3!4"-D"-CRUSHED ROCK CITEUG54 <br />3557728 434 3/4"-0" CRUSHED ROCK CITEUG48 <br />3557735 2434 3/4"-0" CRUSHED ROCK CITEUG54 <br />3557743 2434 3!4"-0" CRUSHED ROCK CITEUG48 <br />3557747 2434 314"-0" CRUSHED ROCK CITEUG54 <br />3557753 434 ~ 3!4"-0" CRUSHED ROCK CITEUG48 <br />3557760 434 3/4"-0" CRUSHED ROCK CITEUG54 <br />3557768 2434 314"-0" CRUSHED ROCK CITEUG48 <br /> Subtotal Product <br />~~~~ <br />TAXABLE AMOUNT: <br />NONTAXABLE AMOUNT: 627.55 ~ 627.55 <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 7.0000 52.57 <br />6.38 7.03 TN 7.0000 49.21 <br />6.07 6.69 N 7.0000 46.83 <br />6.89 7.59 N 7.0000 53.13 <br />6.56 7.23 N 7.0000 50.61 <br />7.05 7.77 N 7,0000 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 />f ` ___- <br />627.55 <br />TERMS: NET ~ DUE AND PAYABLE BY 18TH OF MONTH FOI.I OWING PURCHASE. A finance charge of 1 1 /2% pnr 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%. PEfl SONAL <br />NOTICE: We reserve the ri ht to claim lien for all labor and material furnished on this iob according to OREGON REViSEO STpT>~FmR7 Lt7t. <br />cnann an aan~on xm <br />
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