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Inv batch 02-25-11
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Inv batch 02-25-11
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Last modified
3/4/2011 8:44:48 AM
Creation date
2/28/2011 8:42:35 AM
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PW_Contract
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />(541) 928 -6491 • Fax (541) 791 -2016 J <br />OR CCB #2101 • WA #MORSEB1169BR <br />BILL TO: CITY OF EUGENE - PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />Net 10th - KRC NW <br />03/10/11 <br />01*1149R <br />2011 -00 -9421 - CITY OF EU <br />3760499 2434 3/4 " -0" CRUSHED ROCK CITEUG49 5.53 6.1 <br />11 <br />7.00001 42.70 <br />TAXABLE AMOUN T: ;: >;::> . ..:..........:.:.. :.... :::::::..:.; ,.........:. :.;:.;:.;:.;::.; ;:.>:.:>:.;.,...:..:.:.:.......:::::::: :..:::::::::::.::........... :.: <br />:::: >::::> >::::3:::<: >: : 4 1` 11�1F:: >:: >:<::: »::: ::: »::;:T91 :<::: >:: »:::::::: ; <br />TERMS: NET - DUE AND PAYABLE BY 10TH 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 12/10 <br />
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