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rLr-MOC nCIVII I I U. <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />.(541) 928-.6491 • Fax (541) 791-2016 <br />OR COB #2101- • WA MORSEE11169BR <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 1 5TH - MBI <br />12115109 <br />INVOICE DATE PAGE <br />10/28109 <br />CUSTOMER NUMBER. <br />OR—P <br />BRANCH ':PLANT <br />.243610 <br />MBI SPRINGFIELD QUARHY AGGREGATE <br />-SALES ORDER NUMBER <br />816619 <br />CUSTOMER P.O. <br />2010-00-41 <br />201-0-00-4199 <br />3497441 2434 3/4"-0" CRUSHED ROCK <br />-CITEU054 <br />6.04 6.66 TN 7.0000 <br />46-62 <br />3497467 2434 314"-0" CRUSHED ROCK <br />CITEUG54 <br />6.65 7.33 TN 7.0000 <br />51.31 <br />34.974.79 2434.. X14 " -0" .CRUSHED -ROCK <br />CITEUG54 <br />6.25 6.89 TN 7.0000 <br />3497505 2434 3/4"-0" CRUSHED ROCK <br />CITE G54 <br />6.47 7A 3 '1 N <br />A, 9, 9 <br />Subtotal, Produ'ct.-_ -�. <br />.28:101, TN <br />196-07 <br />�� 67cY; <br />qoj_ <br />V <br />17 <br />TAXABLE AMOUNT: ........ X.... <br />X " , - <br />x x <br />X­ <br />{. } } }'4 " I <br />.NONTAXABLE AMOUNT: 196.07 196.07. <br />TERMS: NET - DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance char of 1 1/2 % per month, or a-minimurn of 1.C)0, <br />will be made'on ' the unpaid balance at the end of the followin mo nth's Millin c This is an ANNUAL PERCENTAGE RATE OF 19°x. PERSONAL <br />W <br />NOTICE: reser.ve the right to claim lion for 611 labor and material furnished on this job accordin to OREGON REVISED STATUTE 87.021. <br />FORM 36 Revised 1107 <br />7 -7 7. <br />