New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Knife River Inv 1086223
COE
>
PW
>
POS_PWM
>
AP
>
Knife River Inv 1086223
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/26/2011 10:05:12 AM
Creation date
5/26/2011 9:20:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003293
GL_Project_Number
955224
Identification_Number
2011014722
Document_Number
1086223
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
It 1-4 <br />KNIFE <br />RIVER <br />AN MDU RESOURCES COMPANY <br />BILL TO: CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE OR 97440 <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 #MORSEB1169BR <br />MAY 2 4 RECD <br />I\J <br />PO: io 4 <br />REC. UZ <br />TO A/P: <br />/ INVOI <br />08622 <br />INVOICE --- ---TrAGE <br />05/11/11 l 1 of 1 <br />CUS OMER NUMBER <br />31876 <br />BRANCH PLANT <br />240830 <br />MBI EUGENE READY MIX <br />SALES ORDER NUMBER <br />943762 <br />CUSTOMER P.O. <br />NETDUE DATE::: »:: >:: >: isis>s »:<: :: <br />EJE ER.Y,ADpRES <br />5% NET 10TH - KRC NW 06/10/11 WISCONSIN AND CODY EUGEN <br />3749453 246RN17009 6 1/4 SK W /AIR N /FA 3/4" DOT 24034055 3.06 4.000Y 92.9400 371.76 <br />3749453 24FUELRM FUEL CHARGE 24034055z 1.00 1.00 EA 9.7500 9.75 <br />3749453 24SLD READY MIX SHORT LOAD DELIVERY 24034055Z 1.00 1.00EA 75.0000 75.00 <br />Subtotal Product 4.00 CY 456.51 <br />DUE IN A/ � JI <br />Po# <br />RECEIVIN <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 />TAXABLE AMOUNT: <br />;; ;;:.:::.::;; <br />©IGOU[�#T:> <br />:;. TOT AI;;:;;;:;:::.::_: <br />NONTAXABLE AMOUNT: 456.51 <br />456 <br />22.83 <br />'456.51 <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 />
The URL can be used to link to this page
Your browser does not support the video tag.