New Search
• PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />(541) 928-6491 9 Fax (541) 791-2016 <br />OR CCB #2101 • WA #MORSEBI169BR <br />i <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />INVOICE NUMBER <br />657332 <br />INVOICE DATE PAGE <br />02/08/07 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />557331 <br />CUSTOMER P.O. <br />2007-01-05 <br />NET 15TH - MBI I 03/15/07 I #2007, 01-0584 I <br />2828262 <br />3/4"-0" CRUSHED ROCK 3232T 26.7 <br />Subtotal Product <br />JuE IN a/P 210 <br />~o# <br />PECEIVING <br />"I I <br />Fcy,C fiv A ( P 3 ~i I G'7 <br />29.51 N 10 <br />29.511TN <br />3I l - q, 3~3:5 -GVI900- 9"9 5_s <br />0 V__ 4b ~ pa-~, <br />jvGd <br />2007 <br />321.66 <br />321.66 <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 />U <br />FORM 36 Revised 12/05 <br />