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EASE REMIT TO: <br />2260 OLD HWY 34 <br />TANGENT, OR 97389 <br />(541) 928-6491 • Fax (541) 791-2016 <br />OR CCB #2101 • WA #(MOtRSEBI169BR <br />V <br />BILL T0: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH - MBI 1 03/15/07 <br />2828676 4340P 3/4" OPEN CITEUG36 <br />Subtotal Product <br />3- •ol <br />4 <br />INVOICE NUMBER <br />658675 <br />INVOICE DATE PAGE <br />02/12/07 1 of 1 <br />CUSTOMER NUMBER. <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />558412 <br />CUSTOMER P.O. <br />2007-01-23 <br />2007-01-2319 <br />081 6.37~TNI 6.6000 42.04 <br />42.04 <br />U <br />Do ~l a t ~ o" _ . <br />5 El V N ) a <br />G <br />TAXABLE AMOUNT: ;>::<'.:#~13~:: #7T.1°►1«:::::::::::: 5~1~ <br />.NONTAXABLE AMOUNT: 42.04 42.04 42.04 <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 67.021. <br />FORM 36 Revised 12/05 <br />