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11/01/2006 WED 8:57 FAX 541 9 6605 MORSE BROS EUGENE DIV. - <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH - M81 <br />26370.62 43401` <br />10/15/06 <br />" OPEN <br />Subtotal Product <br />311-5335 <br />2002/003 <br />INVOICE NUMBER <br />606459 <br />INVOICE DATE PAGE <br />09/13/06 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />SALES ORDER NUMBER <br />511522 <br />CUSTOMER P.O. <br />2006-00-20 <br />#2007 <br />CITEUG01 6.01 6.62 TN <br />6.62 TN <br />43.691 <br />43.69 <br />ppr <br />ved- <br />Acct. <br />3_!1.: q y6 <br />- <br />2202 _0, <br />5 30-L <br />Conti <br />act: <br />30 2 <br />P0: <br />200 <br />a <br />2 <br />_ <br />Rec. <br />To A/ <br />TAXABLE AMOUNT: ;~((~s;•L>~•, 19,1511 LL r•: itsr~ ~r3,rr rr•re~. t~yp~J x.;;.'sa ' ~}}'s;: <'xF, <br />i ~`;Yj $f$<• IY5'.$,F..: ti;: :Gi f.,+':}~!: 4, 4~;r;f!!3a ~a7 {r• .i1: '•L~5:+~-•i:9GiA$•••%•'•:~'Y•1i}'i r '~y 00M. ? i <br />CY:~.2?vbn•. S'.~. .f ~ : 4 i h fi•1 ' .S<i. q;olpl~ p.'~.~',~'~~ CI;r i f~~"• S ~.,2:e.nw.a+a.C:ee•.k..x.f,.r,. F•.)~~}:: p ' .5~. i. <br />i <br />NONTAXABLE AMOUNTS 43.69 43.69 43.69 <br />TERMS: NET - DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/2% per month, or a minimum of 61.00, <br />will be made on the unpaid balance at the and of the following month's billing cycle. This is an ANNUAL PERCENTAGE RATE OF 18%, PERSONAL <br />NOTICE: We reserve the right to claim lion for all labor and material furnished on this job necording'to OREGON REVISED STATUTE 87.021. <br />