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PLEASE REMIT <br />32260 OLD HWY 34 <br />34 <br />14 TANGENT, OR 97389 <br />NVt)IC <br />KNIFE (541) 928 -6491 •Fax (541) 791 -2016 <br />OR CCB #2101 WA #MO <br />RI VER <br />ICE NU B � <br />1002392 <br />INVOICE D <br />07 101 11O <br />PAGE <br />1 of 1 <br />/ R \ SE61169BR <br />AN MOU RESOURCES COMMNY r V <br />(/ V- <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />RE <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />BILL TO: CITY OF EUGENE - PUBLIC WORKS <br />SALES ORDER NUMBER <br />MANAGEMENT DIVISION II IL O ,� �O�O <br />PO BOX 11110 JU <br />868228 <br />EUGENE OR 97440 <br />CUSTOMER P.O. <br />2010 -01 -42 <br />DELIVERY ADDRESS <br />NET 15TH - MBI <br />08/15110 <br />2010 -01 -4278 - CITY OF EU <br />. .. ......:.. SPECIAL fNSTRUCTIONS . <br />ITEM <br />OESpRIPTipN <br />TRUCK <br />METRIC CITY <br />QUANTITY <br />0 <br />UNIT PRICE <br />EXTENOEFI:M � FRICE' <br />F3584 <br />24112 <br />1 1/2 " -O CRUSHED <br />CITEUGI4 <br />11.96 <br />13.18 <br />N <br />7.0000 <br />92.26 <br />4112 <br />1 1/2 " -0 CRUSHED <br />CITEUGI4 <br />11.14 <br />12.28 <br />TN <br />7.0000 <br />85.96 <br />24112 <br />1 1/2 " -0 CRUSHED <br />CITEUGI I <br />11.39 <br />12.55 <br />TN <br />7.0000 <br />87.85 <br />3584907 <br />24112 <br />11/2 " -O CRUSHED <br />CITEUGI4 <br />10.41 <br />11.48 <br />TN <br />7.0000 <br />80.36 <br />Subtotal Product <br />49.49 <br />TN <br />346.43 <br />3584879 <br />2434 <br />3/4 " -0" CRUSHED ROCK <br />CITEUGI I <br />9.86 <br />10.87 <br />TN <br />7.0000 <br />76.09 <br />3584894 <br />2434 <br />3/4 " -0" CRUSHED ROCK <br />CITEUGI I <br />10.39 <br />11.45 <br />TN <br />7.0000 <br />80.15 <br />Subtotal Product <br />22.32 <br />TN <br />156.24 <br />C <br />-Gal <br />i <br />a� l( cro� 3�T1 <br />q <br />� <br />o <br />TAXABLE'AMOUNT: <br />SUBTOTAL % ��:� <br />:��::'SAI.ES�TAjf�.' <br />DISM)NIT <br />TOTAL - <br />502.67 <br />502.67 <br />NONTAXABLE AMOUNT: 502.67 <br />TERMS: NET - DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1 12% per month, or uwRRTlt9`m 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 1107 <br />