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rn LQ~Q uO PLEASE REMIT TO: <br />U' <br />322 <br />60 OLD HWY 4 <br />3 <br />TANGENT, OR 97389 <br />NVOICE NUMBER . . <br />(541) 928-6491 • Fax 791-2016 <br />619217 <br />OR CCB #2101 WA #MO MORSEBI1696R <br />MBI <br />INVOICE DATE PAGE <br />d t,rv_e <br />10/17/06 1 of 1 <br />5j <br />yle <br />CUSTOMER NUMBER <br />~ <br />4v) C gz~, 7 <br />31876 <br />NN rekve-v,t--*-C~-- <br />BRANCH PLANT <br />SkArVy) C) <br />BILL TO: CITY OF EUGENE SP <br />1 <br />S <br />240830 <br />MBI EUGENE READY MIX <br />` <br />ACCOUNTS PAYABLE pUGV, POI <br />PO BOX 11110 V6(l <br />pc L q vY <br />SALES ORDER NUMBER <br />EUGENE OR 97440 ! <br />523149 <br />CUSTOMER P <br />O <br />. <br />. <br />I 5% NET 15TH OF FOLLOWIN I 11/15/06 I VJIv0ll_ 9"~? -8 NNSS EEUG <br />2553207 <br />2553207 <br />2553207 <br />2553207 <br />5P170VO <br />350OPSI 3/4RD W/AIR NO FA <br />166 <br />2.68 <br />3.50 <br />Y <br />92.2600 <br />322.91 <br />UELRM <br />FUEL CHARGE <br />166 <br />1.00 <br />1.OO <br />EA <br />0.0000 <br />LD <br />READY MIX SHORT LOAD DELIVERY <br />166 <br />1.00 <br />1.OO <br />EA <br />66.0000 <br />66.00 <br />B <br />STANDBY TIME <br />166 <br />60.00 <br />60.00 <br />N <br />1.1000 <br />66.00 <br />Subtotal Product <br />3.50 <br />CY <br />454.91 <br />DUE IN A/P <br />PO#_ U0 0 <br />IRECEIVING-~ <br />o]~L' (~(o z <br />Il~l~~ob <br />TAXABLE AMOUNT: <br />to <br />00 <br />140 <br />I NONTAXABLE AMOUNT: 454.91 I 454.91 I I 22.74 I 454.91 <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 />