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LEASE REMIT TO: <br />32260 OLD HWY 34. <br />TANGENT, OR 97389 <br />MB I(541) 928-6491 • Fax (541) 791-2016 <br />OR CCB #2101 • WA #MORSEBI169@R <br />MORSE BROS INC ^ <br />VV 11 <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440. <br />NET 15TH - MBI <br />2638175 <br />" OPEN <br />10/15/06 <br />Subtotal Product <br />CITEUG451 6. <br />INVOICE NUMBER <br />610266 <br />INVOICE DATE PAGE <br />09/22/06 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />515568 <br />CUSTOMER P.O. <br />2006-00-38 <br />#2007-00-3862 <br />6.6 <br />6. <br />43.96 <br />43.96 <br />Post-it® Fa <br />Note 7671 <br />Date <br /># of <br />pages ~ <br />To <br />From <br />Co./Dept. <br />Co. <br />Phone # <br />Phone # <br />Fax # <br />Fax # <br />/pF eue? <br />r~'" Fteceivod <br />UE IN A/P U O <br />ab (,5o <br />ECEIVING _ <br />kf f 1a117 Olo <br />3 U- a33S- 210 - 3oz <br />43.96+ <br />114.86+ <br />I 46.66+ <br />j 91.02+ <br />43.49+ <br />233.64+ <br />57.67+ <br />99.53+ <br />730.83*+ <br />TERMS: NET - DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/2()6 per month, or a minimum of $ 1.00, <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%. PERSONAL <br />NOTICE: We reserve the right to claim lien for all labor and material furnished on this job according to OREGON REVISED STATUTE 87.021.,- <br />FORM 36 Revised 12/05 <br />