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KNIFE <br />RIVER <br />AN M DU RESOURCES COMPANY <br />BILL TO: CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE OR 97440 <br />PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />(541) 928-6491 • Fax (541) 791-2016 <br />OR CCB #2101 • WA #MORSEBI 1 69BR <br />INVOICE NUMBER <br />779187 <br />INVOICE DATE PAGE <br />01/31/08 F 1 of 1 <br />CUSTOMER" NUMBER <br />31876 <br />BRANCH PLANT <br />240830 <br />MBI EUGENE READY MIX <br />SALES ORDER NUMBER <br />'665072 <br />CUSTOMER P:0 <br />5% NET 15TH OF FOLLOWIN <br />03/15/08 <br />DAY ISLAND RD.EUGENE <br />3089778 2435P170V0 350OPSI 3/4RD W/AIR NO FA 2196 <br />3089778 4FUELRM FUEL CHARGE 2196 <br />3089778 MI-D READY MIX SHORT LOAD DELIVERY 2196 <br />3089778 4SB STANDBY TIME 2196 <br />Subtotal Product <br />1E'->"7- <:77334S- <br />2.48 <br />3.25 <br />CY <br />97.7400 <br />317.66 <br />1.00 <br />1.00 <br />EA <br />8.0000 <br />8.00 <br />1.00 <br />1.00 <br />EA <br />66.0000 <br />66.00 <br />40.00 <br />40.OO <br />MN <br />1.1000 <br />44.00 <br />3.25 <br />CY <br />435.66 <br />4 <br />te <br />TAXABLE AMOUNT: <br />>t3IB:: Q"t4L;:.;:.;:.;:.;:. <br />..::.::.::.:::BP►f.S;i'A.:::::::;:.;. <br />.;:.;;:.;:.;:>til5dttd':.;;:.;:::::: <br />:.X4 <br />NONTAXABLE;AMOUNT: 435.66 <br />435.66 <br />21.78 <br />435.66 <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 1/07 <br />