r;in-:4 ASE REMIT T0: <br />60 OLD HWY 34 <br />TANGENT, OR 97389 <br />KNIFE (541) 928-6491 • Fax (541) 791-2016 <br />ROVER OR CCB #2101 • WA #MORSEBI169BR <br />AN MDU RESOURCES COMPANY <br />M <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH - MBI 1 11/15/08 <br />C VOICE NUMBER <br />860415- <br />INVOICE DATE PAGE <br />10/13/08 C! 1 of 1 <br />CUST MER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />739254 <br />CUSTOMER P.O. <br />2009-00-54 <br />3336483 24340P 3/4" OPEN CITEUG47 6.11 6.74 TN 7.2500 48.87 <br />Subtotal Product 6.74 TN 48.87 <br />v~ l Job r <br />~J <br />(7 L .f~ti ~r <br />CE4\II N - L <br />TAXABLE AMOUNT: <br />I NONTAXABLE AMOUNT: 48.87 I 48'87 I I I 48.87 I <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 />