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J~ <br />1110112006 MD'8:57 FAX 541 6605 MORSE BROS EUGENE DIV. <br />BILL TO: CITY OF EUGEN USLIC =WORKS <br />MANAGEMENT -Isll- <br />PO BOX 11110 <br />EUGENE OR 97440 <br />J 2002/003 <br />INVOICE NUMBER <br />09/13/06 1 of 1 <br />CUSTOMER NUMBER <br />$1678 <br />BRANCH PLANT <br />243610 <br />SALES ORDER NUMBER <br />511522 <br />CUSTOMER P.O. <br />2006-00-20 <br />NET 15TH - M61 <br />2637052 <br />10/15/06 . 1 #2007-00-2023 <br />" OPEN 1CITEUG01 6.011 6.621TN <br />Subtotal Product <br />311-533S ~Z`~o 11,S 3o <br />VIA <br />ppr <br />ved:....~.. <br />Acct. <br /># 31 -q33 <br />- <br />2100 <br />5 302 <br />Cont <br />ct: <br />\5 30 2 <br />PO: <br />200 <br />0 <br />WV5`y <br />S'a <br />Rec. <br />To A/ <br />TAXABLE AMOUNT:' $ <br />G3' ~:~.r'ssys: <br />J... ~:C1 ni:Ya:. <br />NONTAXABLE AMOUNT: 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 $1.00, <br />will be made on the unpaid balance at the end of the following month's billing cycle. This is an ANNUAL PERCENTAGE RATE OF 18%. PERSONAL <br />NOTICE:,We reserve the right to claim lion for all labor and material furnished on this job according to OREGON REVISED STATUTE 87.021. <br />~eb <br />6.6000 4$.69 <br />43.69 <br />