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~ I <br />PLEASE REMIT TO: <br />3226 <br />0 OLD HW <br />Y 34 <br />TANGENT OR <br />97389 <br />INVOICE NUMBER <br />MB' (541) 928-6491 a Fax (541) 791-2016 6105 50 <br />OR CCB #2101 WA #MORSEBI169BR INVOICE DATE PAGE <br />MORSE BROS INC 09/20/06 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />• BRANCH PLANT <br />p 243610 <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS p " ~ MBI SPRINGFIELD QUARRY AGGREGATE <br />MANAGEMENT DIVISION <br />PO BOX 111 10 SALES ORDER NUMBER <br />EUGENE OR 97440 515765 <br />CUSTOMER P.O. <br />2006-00-38 <br />OMNI <br />NET 15TH -MBI 10/15/06 <br />#2007-00-3862 2637802 438 3/8"-0 CITEUG36 6.26 6.90 N 8.1000 55.89 <br />2637823 438 3/8"-0 CITEUG45 6.60 7.28 N 8.1000 58.97 <br />Subtotal Product 14.18 TN 114.86 <br />IF EUAN <br />::1ecefved <br />OCT 16 MIS <br />Sip- 9335- <br />0 K--kb faxi <br />.q~s 30 <br />I I i I <br />)UE I <br />, <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 $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 />