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PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />(541) 928-6491 • Fax (541) 791-2016 <br />OR CCB #2101 • WA #MORSEBI169BR <br />BILL T0: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH - MBI <br />30775171241120P <br />12/15/07 <br />INVOICE NUMBER <br />758977 <br />INVOICE DATE PAGE <br />1 1 /09/07 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />646980 <br />CUSTOMER P.O. <br />--iga&00-61 <br />#2008-00-6109 <br />1 1/2" OPEN 3233T 25.96 28.62 N 1 1 .8500 339.15 <br />Subtotal Product 28.62 TN 339.15 <br />fo <br />1 <br />3l I-R335- 2a oV `t~C53ZZ <br />TAXABLE AMOUNT: ::?[::>:<?stJ13:: ~,1 . <br />NONTAXABLE AMOUNT: 339.15 339.15 339.15 <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 />