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BILL TO: CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE OR 97440 <br />4 <br />PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 APR 2 9 RECD <br />(541) 928 -6491 • Fax (541) 791 -2016 <br />OR CCB #2101 • WA #MORSEBI 1 66BR <br />K 6 <br />INVOICE NUMBER <br />1079402 �) <br />INVOICE DATE I PAGE <br />04/21/11 6 1 of 1 <br />CUSTOMER NUMBER <br />31876. <br />BRANCH PLANT <br />240830 <br />MBI EUGENE READY MIX <br />SALES ORDER NUMBER <br />937096 <br />CUSTOMER P.O. <br />5% NET 10TH - KRC NW 05/10/11 17TH AND JEFFERSON EUGENE <br />3749057 <br />4COL3WOHO <br />CONTROL DENSITY FILL NO /FLY <br />24034038 <br />3749057 <br />4FUELRM <br />FUEL CHARGE <br />24034038 <br />3749058 <br />4COL3WOHO <br />CONTROL DENSITY FILL NO /FLY <br />24034069 <br />3749058' <br />4FUELRM <br />FUEL CHARGE <br />24034069 <br />874906o:1 4COL3WOHO <br />1.00 E <br />CONTROL DENSITY FILL NO /FLY :. <br />4034966 <br />3749060 <br />4FUELRM <br />FUEL CHARGE <br />240349 66 <br />3749061 <br />4COL3WOHO <br />CONTROL DENSITY FILL NO /FLY <br />24034055 <br />3749061P <br />4FUELRM <br />FUEL Cl IARGE <br />4034055 <br />3749063 <br />24COL OHO <br />CONTROL DENSITY FILL NO /FLY <br />4034069 <br />3749063 <br />24FUE <br />FUEL CHARGE <br />4034069' <br />8.22 1 <br />Subtotal Product <br />63.11 <br />1.00 1 <br />�6 &� <br />1.00EA 9 <br />t3I <br />L(7s - d , s <br />8.22 1 <br />10.75 Y <br />Y 6 <br />63.11 <br />1.00 1 <br />1.00 E <br />EA 9 <br />9.75 <br />8.22. 1 <br />10.75CY 6 <br />63.11 <br />1.00 1 <br />1.00 E <br />EA 9 <br />9.75 <br />7.65 . <br />. _ : <br />:: :.10.00 Y <br />Y 6 <br />63.11 <br />1.00 1 <br />1.00 E <br />EA 9 <br />9.75 <br />8.22 1 <br />10.75CY 6 <br />63.11 <br />1.00 1 <br />1.00 E <br />EA 9 <br />9.75 <br />8.22 1 <br />10.75CY 6 <br />63.11 <br />1.00 1 <br />1.00EA 9 <br />9.751 <br />53.00 C <br />CY <br />H11 A/R <br />Mm E.I V1 <br />678.44 <br />9.75 <br />678.44 <br />9.75 <br />631.10 <br />9.75 <br />678.44 <br />9.76 <br />676.44 <br />9.75 <br />3,393.61 <br />TAXABLE E A <br />ABL MOUNT: ` ` <br />:>:•.'. > >'r}�4#:.- :.;:.:. #if, SAL1~S'i'�?i ..:.;:::. >...:::;f�l5hs�13[�€€!:.::.:::> :__. T..(3�,1►�:[.>a'<..:::::: <br />NONTAXABLE AMOUNT: 3 ,393.61. 3,393.61 169.69 3,393.61. <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°x. 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 />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°x. 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 />