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Mimi <br />MORSE BROS INC <br />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 #MORSEBI169BR <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH - MBI <br />03/15/07 <br />INVOICE NUMBER <br />658676 <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 />558413 <br />CUSTOMER P.O. <br />2007-01-23 <br />2007-01-2319 <br />2828745 2438 3/8"-0 CITEUG36 6.55 7.22 TN 8.1000 58.48 <br />2828772 438 3/8"-0 CITEUG36. 6.21 6.85 N 8.1000 55.49 <br />Subtotal Product 14.07 TN 113.97 <br />,)LJE IN <br />a R1/I ~ 12, <br />TAXABLE AMOUNT: <br />NONTAXABLE AMOUNT: 113.97 I 113.97 I 113.97 <br />TERMS: NET - DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 112% per month, or a minimum of $1.00, <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 furn?shed on this job according to OREGON REVISED STATUTE 87.021. <br />FORM 36 Revised 12/05 <br />