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11/01/2006 `VED 8:57 FAX 541 6605_MORSE_ BROS_EUGENE DIV, 2003/003
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<br />INVOICE NUMBER
<br />604967
<br />INVOICE DATE PAGE
<br />09/12/06 1 of 1
<br />CUS MER NUMBER
<br />31878
<br />BRANCH PLANT.
<br />243610
<br />BILL TO, CITY OF EUGENE-PUBLIC WORKS
<br />MANAGEMENT DIVISION
<br />PO BOX 111 10 SALES ORDER NUMBER
<br />6
<br />EUGENE OR 97440 CUSTOMER MER
<br />P.O.
<br />200e-00-20
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<br />2636848 4340P 3/4" OPEN CITEUG01 5.92 6153 TN 6.6000 43,10
<br />Subtotal Product 6.53 TN 43,10
<br />311-g335 62 900 915302
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<br />905 V200 ToA
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<br />TAXABLE AMOUNT: l`Q I`IdYI«Y l C I~ Xk' ? E; se. ' I~Gs~"rI"~~I rr, ray,
<br />NONTAXABLE AMOUNT: 43,10 43.10 43.10
<br />TERMS: NET.- DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 112% per month, or a minimum-of $1.0%,
<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 lien for all labor and material furnished on this job according to OREGON REVISED STATUTE 87.021.
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