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PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />KNIFE (541) 928-6491 • Fax (541) 791-2016 <br />RIVE OR CCB #2101 • WA #MORSEB1169BR <br />AN MOU RESOURCES COMPANY %(_4 <br />BILL T0: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 N` <br />EUGENE OR 97440 <br />NET 15TH - MBI 1 11/15/08 <br />3337651 241120P <br />3337679 241120P <br />3337652 2438 <br />3337674 2438 <br />1 1/2" OPEN <br />1 1/2" OPEN <br />Subtotal Product <br />CITEUG 14 <br />CITEUG 14 <br />1 <br />CITEUG43 <br />CITEUG43 <br />3/8"-0 <br />3/8"-0 <br />Subtotal Product <br />TAXABLE AMOUNT: 70 <br />utk- <br />I O•fCE NUMBE <br />864583 <br />INVOICE DA PAGE <br />10/24/08 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />743199 <br />CUSTOMER P.O. <br />2009-00-65 <br />2009-00-656 <br />11.56 <br />12.74 <br />TN <br />7.2500 <br />92.37 <br />5.78 <br />6.37 <br />TN <br />7.2500 <br />46.18 <br />19.11 <br />TN <br />138.55 <br />7.04 <br />7.76 <br />N <br />8.7500 <br />67.90 <br />7.02 <br />7.74 <br />TN <br />8.7500 <br />67.73 <br />15.50I <br />TN <br />135.63 <br />DU 1 A/P <br />P o` <br />NONTAXABLE AMOUNT: 274.18 I 274.18 I 1 274.18 <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 />FnRM 36 Revised 1/07 <br />