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BILL TO: CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE OR 97440 <br />5% NET 10TH - KRC NW <br />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 />ti <br />03/10/11 <br />15TH AND QUAKER EUGENE <br />3747617 <br />1063497 <br />,t <br />111 <br />INVOICE <br />02/04/11 <br />AGE <br />1 of 1 <br />,v <br />CUSTOMER NUMBER <br />3747617 <br />31876 <br />HOT WATER <br />BRANCH PLANT <br />4.00 <br />240830 <br />EA <br />MBI EUGENE READY MIX <br />24FUELRM <br />SALES ORDER NUMBER <br />24034069E <br />921261 <br />1.00EA <br />CUSTOMER P.O. <br />15TH AND QUAKER EUGENE <br />3747617 <br />246RN17009 <br />6 1/4 SK W /AIR N /FA 3/4" DOT <br />24034069E <br />3.06 <br />4.000Y <br />3747617 <br />24HW <br />HOT WATER <br />24034069E <br />4.00 <br />4.00 <br />EA <br />3747617 <br />24FUELRM <br />FUEL CHARGE <br />24034069E <br />1.00 <br />1.00EA <br />3747617 <br />24SLD <br />READY MIX SHORT LOAD DELIVERY <br />24034069E <br />1.00 <br />1.00 <br />EA <br />374761.7 - <br />24SB <br />STANDBY TIME <br />4034069 <br />1.25.' <br />- 1-26 <br />Subtotal Product <br />4.00 <br />CY <br />A/P <br />90.8400 363.36 <br />4.0000 16.00 <br />0.0000 <br />75.0000 , 75.00 <br />30.0000 37.50 <br />491.86 <br />TERMS: NET- DUE AND PAYABLE BY 10TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/2% per month, or i 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 12/10 <br />