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VIN <br />LEASE REMIT TO: <br />32260 OLD HWY 34 <br />Y^ TANGENT, OR 97389 <br />(541) 928-6491 • Fax (541) 791-2016 <br />OR CCB #2101 • WA #MORSEBI169BR <br />hama B I <br />MORSE BROS INC rx <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH - MBI 1 10/15/06 <br />2637776 <br />" OPEN <br />Subtotal Product <br />INVOICE NUMBER <br />610549 <br />INVOICE DATE PAGE <br />09/20/06 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />'SALES ORDER NUMBER <br />515764 <br />CUSTOMER P.O. <br />2006-00-38 <br />#2007-00-3862 <br />CITEUG45 5.98 6.59 N 6.60C <br />6.59 TN <br />311-a33S- 2-90 <br />ROCONOd <br />`T 16 sW <br />9 5 3 0 <br />;SUE IN A. - <br />P0# <br />z <br />6 <br />43.49 <br />43.49 <br />TAXABLE AMOUNT: <br />NONTAXABLE AMOUNT: 43.49 43.49 43.49 <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 12105 <br />I <br />