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PLEASE REMIT TO: <br />r4 32260 OLD HWY 34 <br />O <br />KNIFE TANGENT, OR 97389 <br />RIVER ® (541) 928 -6491 •Fax (541) 791 -2016 <br />R CCB #2101 • WA #MORSEB1169BR <br />AN MOU RESOURCES COMPANY <br />REC: 111 <br />BILL TO: CITY OF EUGENE TO A/P: l <br />ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE OR 97440 <br />5% NET 10TH - KRC NW 1 05/10/11 <br />3748943 4501\15K1 SR 6 �% <br />374894 A <br />74894 24FUELRM <br />3748944 2450N5K1SR <br />1 374894 41MA <br />374894 24FUELRM <br />374894 450N5K1SR <br />3748945 4MA <br />3748945 4FUELRM <br />3748946 4501\15K1SR <br />3748946 41VIA <br />3748946 4FUELRM <br />3748947 450N5K1SR <br />3748947 4MA <br />3748947 4FUELRM <br />3748948 4501\15KIISR <br />3748948 U4MA <br />3748948 4FUELRM <br />5 000PSI 3 /4CR W /AIR &FA SPR -RET <br />FIBERMESH ADDITIVE <br />FUEL CHARGE <br />5000PS1 3 /4CR W /AIR &FA SPR -RET <br />FIBERMESH ADDITIVE <br />FUEL CHARGE <br />5000PS1 3 /4CR W /AIR &FA SPR -RET <br />FIBERMESH ADDITIVE <br />FUEL CHARGE <br />5000PS1 3 /4CR W /AIR &FA SPR -RET <br />FIBERMESH ADDITIVE <br />FUEL CHARGE <br />5000PS1 3 /4CR W /AIR &FA SPR -RET <br />FIBERMESH ADDITIVE <br />FUEL CHARGE <br />5000PS1 3 /4CR W /AIR &FA SPR -RET <br />FIBERMESH ADDITIVE <br />FUEL CHARGE <br />Subtotal Product <br />DUE IN A/P 3 <br />TAXABLE AMOUNRECEI ING <br />NONTAXABLE AMOUNT: 7,753.00 <br />4034006 <br />4034038 <br />4034038 <br />4034038 <br />4034039 <br />4034039 <br />4034039 <br />4034055 <br />4034055 <br />4034055 <br />3 <br />7,753.00 <br />7.65 <br />10.00 <br />1.00 <br />7.65 <br />10.00 <br />1.00 <br />7.65 <br />10.00 <br />1.00 <br />7.65 <br />10.00 <br />1.00 <br />7.65 <br />10.00 <br />1.00 <br />6.12 <br />8.00 <br />1.00 <br />INVOICE NUMBER <br />1077422 <br />INVOICE DATE PAGE <br />04/18/11 0 1 of 1 <br />CUSTOMER NUMBER <br />31876 <br />BRANCH PLANT <br />240830 <br />MBI EUGENE READY MIX <br />935042 <br />CUSTOMER P.O. <br />12TH AND POLK EUGENE <br />10.00 CY <br />10.00 EA <br />1 .00 EA <br />10.00 CY <br />10.00 EA <br />1.00 EA <br />10.00 CY <br />10.00 EA <br />1.00 EA <br />10.00 CY <br />10.00 EA <br />1.00 EA <br />10.00 CY <br />10.00 EA <br />1.00 EA <br />8.00 CY <br />8.00 EA <br />1 .00 EA <br />58.00 CY <br />123.0000 <br />10.0000 <br />6.5000 <br />123.0000 <br />10.0000 <br />6.5000 <br />123.0 <br />10.0 <br />6.5 <br />123.0 <br />10.0 <br />6.500 <br />123.000 <br />10.000 <br />6.500 <br />123.000 <br />10.000 <br />6.500 <br />1,230.00 <br />100.00 <br />6.50 <br />1,230.00 <br />100.00 <br />6.50 <br />1,230.00 <br />100.00 <br />6.50 <br />1,230.00 <br />100.00 <br />6.50 <br />1,230.00 <br />100.00, <br />6.50 <br />984.00 <br />80.00 <br />6.50 <br />7,753.00 <br />387.68 <br />7,753.00 <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 />