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i <br />BILL TO: CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE OR 97440 <br />Net 1 Oth - KRC NW <br />3686477 24112 <br />3686507 24112 <br />PLEASE REMIT T. <br />32260 OLD H 34 <br />TANGENT, OR 97389 <br />....... ........ <br />( 541 ) 928-6491 • Fax (541) 791-2016 <br />0 R C #21 WA #M ORS EB 11 69B R <br />21 <br />11/10/10 <br />CUSTOMER P.O. <br />PO NUMBER 2011-000109 <br />1 112"-0 CRUSHED 0489831 13-26 14.62 TN 1150000 160582 <br />1 112"-0 CRUSHED 0489831T 23.21 25-59 TN 11-0000 281.50 <br />Subtotal Product 40.21 TN: 442.32 <br />- <br />TAXABLE AMOUNT: <br />10-11 <br />A <br />D L -�,`Qt- <br />/ 62 <br />32 <br />NONTAXABLE AMOUNT: 442.32 <br />442. .442-32 <br />WEE== <br />TERMS; NET - DUE AND PAYABLE BY 10TH OF MONTH FOLLOWING PURCHASE. A finance char of 1 112% per month, or a minimum of $1.00, <br />will be made on the unpaid balance at the end of the followin month's billin cycle, This is an ANNUAL PERCENTAGE RATE OF 18%. PERSONAL <br />NOTICE. We reserve the ri to claim lien for all labor and material furnished on this j ob accordin to OREGON REVISED STATUTE 87.021: <br />FORM 36 Revised 1/07 <br />. ......... .......... ....... .... . . <br />