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PLEASE REMIT TO: <br /> 32260 OLD HWY 34 <br /> <br />~~~ ANGENT, OR 97389 <br />- x(541) 928-6491 • Fax (541) 791-2016 <br />-_ OR CCe #2101 WA #MORSEBI169BR <br />AN MDU NESWNCES CONMNY ~ / <br />BILL T0: CITE' OF EUGENE-PUBLIC WORKS ~ZP C~ l Z"'(o24~1v' S~ <br />f~ANAGEMENT DIVISION /•7'~ e' ry <br />~ PO BOX 11110 11// ~~ff-- ~ ~! <br />' EUGENE OR 97440 ®x- N <br />„rl~-yn <br />BRANCH PLANT <br />_ ~if>= <br />826261 <br />USTOMER P <br />2070-00-08 <br />NET 15TH -MBI ~ 02/15/10 ~ / 2010-00-0819 <br />3500241 4112 1 1/2"-D CRUSHED CITEVGII 8.89 9.8( <br /> Subtotal Product g,g0 <br />3500239 434 3/4"-0" CRUSHED ROCK CITEUG54 6.86 7.5E <br />3500245 434 314"-0" CRUSHED ROCK CITEUG54 7.45 8.21 <br />3500251 2434 3/4"-0" CRUSHED ROCK ~ CITEUGI T 8.65 9.52 <br />3500254 434 3/4"-0" CRUSHED ROCK CITEUG54 6.49 7.15 <br />3500261 2434 3!4"-0" CRUSHED ROCK CITEUGI I 8.94 9.86 <br />3500265 434 314"-0" CRUSHED ROCK CITEUG54 7.04 7.76 <br />3500273 2434 3/4"-0" CRUSHED ROCK CITEUGI I 9.08 10.01 <br />3500277 2434 3/4"-0" CRUSHED ROCK CITEUG54 7.21 7.95 <br />3500280 434 3/4"-0" CRUSHED ROCK CITEUGI I 9.28 10.23 <br /> Subtotal Product 78.26 <br />• ~ ~ ' ~ _ __- _._~ I <br />/- ry <br />~~ I ~ -_ _~~ F .e i~ J'f... teta~ <br />~_._..1 J__...- ._`.-__.._-.___-rI <br />7.0000 68.60 <br /> 68.60 <br />7.0000 52.92 <br />7.0000 57.47 <br />7.0000 66.71 <br />7.0000 50.05 <br />7.0000 ss.oz <br />7.0000 54.32, <br />7.0000 70.07 <br />7.0000 55.65 <br />7.0000 71.61 <br /> <br />TAXABLE AMOUNT: ~ - SUBT~T'flt, BAI.>~S T,A~ Ti1SC1~k1A71' TOTA&?: <br />NONTAXABLE AMOUNT: 616.42 61 6.42 61 6.42 <br />TERMS: NET -DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/2% per month, or a minimum f 1.00, <br />will he made on the unpaid balance at the-end.of_the following month's billing.cycle._This is an-ANNUAL PERCENTAGE_RATE-OF_18Pk._P ONAL.-_. <br />INVOICE <br />~ ee.u PAGE <br />Oil07/10 1 of i <br />CUSTO 'ER NUMBER <br />31878 <br />MBI <br />cnonn oa oe,a"sa . rm <br />