New Search
e47 KN I FE RIVER <br />AN MDU RESOURCES COMPANY <br />Customer <br />KNIFE RIVER CO. <br />Remit To: <br />Eugene Division <br />1001 Division Ave <br />Eugene, OR 97404 <br />Ph. (541) 689 -6600 Fax (541) 689 -6605 <br />a ... . ...... .. <br />Contract No: Project No. Invoice No. <br />2415017 2415017 1 15831 <br />Job Description <br />PAVEMENT COMING SIGN INSTALL <br />37086 <br />P 21 / <br />In <br />Remit To: <br />Previous Invoices: <br />EUGENE CITY OF -CB <br />0.00 <br />32260 Old Highway 34 <br />Current Invoices: <br />Invoice Date: <br />4,456.20 <br />Appl No. <br />Adjust No. <br />PUBLIC WORKS ENGINEERING <br />$ <br />4,456.20 <br />05/12/1 1 <br />$ <br />1 <br />99 EAST BROADWAY, #400 <br />Tangent, OR 97389 <br />$ <br />4,456.20 <br />EUGENE OR 97401 <br />Ph. (541) 928 - 6491 Fax (541) 791 <br />-2016 <br />Bill From: <br />This is an ANNUAL PERCENTAGE RATE of 18 %. <br />Bill To: <br />Cust WIG. <br />CCB# 2101 <br />04/22/11 <br />05/12/11 (� <br />101315? <br />17�sP #..4�rw.. <br />;:: >:: >:: <br />U........... <br />D... P#�.. <br />:::. .:::.:::.:;.:::::.;:;:;:::..::: <br />Tetal:3: in #s: <br />;. <br />..:........:.:::::..::. <br />Toit�l€ <br />::.;:;;.;::. ::..:.........::::...:::. <br />. .. .... <br />psi:. <br />Preuit ut* <br />.:..:..:.:.:::.::: <br />.. <br />�srr�rit:: <br />irr :..: <br />. <br />... .. ;. <br />.. <br />:::: >: >:: ; ...:: <br />fi.. ..:::::. <br />:: iilin ::: :.; :::. <br />nits .Tts:::Date .: <br />illlt ::: <br />.........::.::::g ...... <br />kJ iw� <br />....... .... ..:.: <br />11 n` <br />.....::....... <br />10 INSTALL CITY PRE -PAVE 10.00 EA <br />445.62 <br />4,456.20 10.00 <br />4,456.20 <br />0.00 0.00 <br />10.00 <br />4,456.20 <br />SIGNS <br />Total Original Amount: <br />$ <br />4,456.20 $ <br />4,456.20 <br />$ 0.00 <br />$ <br />4,456,20 <br />Subtotal Amount: <br />$ <br />4,456.20 $ <br />4,456.20 <br />$ 0.00 <br />$ <br />4,456.20 <br />Total Invoice Amount: <br />$ <br />4,456,20 <br />$ 0.00 <br />$ <br />4,456.20 <br />Onto <br />To: <br />Job No. <br />Contr No. _ <br />Assessable? YES or <br />I aomve this4or.Davwent. <br />NO <br />M <br />Do. <br />P 21 / <br />In <br />Previous Invoices: <br />$ <br />0.00 <br />Current Invoices: <br />$ <br />4,456.20 <br />Total Amount Billed to Date: <br />$ <br />4,456.20 <br />Total Payments Received to Date: <br />$ <br />0.00 <br />Total Outstanding <br />$ <br />4,456.20 <br />TERMS: NET DUE AND PAYABLE <br />BY 15th OF MONTH FOLLOWING PURCHASE UNLESS NOTED OTHERWISE. A finance charge of 1.5 % per month or a minimum of $1 wll,6e,q}�e <br />on the unpaid <br />balance at the end of the following month's billing cycle. <br />This is an ANNUAL PERCENTAGE RATE of 18 %. <br />O <br />U L ;(Q [U I1 <br />