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Knife River Inv 1098309
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Knife River Inv 1098309
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Entry Properties
Last modified
11/2/2011 12:50:19 PM
Creation date
11/2/2011 12:34:42 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050154
GL_Project_Number
955224
Document_Number
1098309
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' <br />0�r��NN���� <br />���N��N0 <br />RIVER <br />^w"no RESOURCES COMPANY <br />BILL TO: CITY opEUGENE <br />ACCOUNTS PAYABLE <br />p0 BOX 1111O <br />EUGENE OR 97440 <br />PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />(541) ouu-64e1^ Fax (541)rn1eo1s <br />ORCCBwo1o1 ^vvA #MOnSsBnVoBR <br />NN��A <br />~°"�. <br />CUSTOMER P.O. <br />5% NET 10TH KRC NW <br />1 07/10/11 1 <br />BURNETT AND MINNESOTA <br />TUNIT <br />PRICE: <br />3750264 <br />2435P27200 <br />3500 PSI W/AIR PUMP MIX <br />240340684 <br />3.82 <br />5.00CY <br />98.2100 <br />491.05 <br />3750264 <br />24FUELRM <br />FUEL CHARGE <br />240340684 <br />1.00 <br />1.00 <br />EA <br />6.5000 <br />6.50 <br />3750264 <br />24SLD <br />READY MIX SHORT LOAD DELIVERY <br />240340684 <br />1.00 <br />1.00EA <br />75.0000 <br />75.00 <br />Subtotal Product <br />5.00 <br />CY <br />572.55 <br />� , 1, � INVI <br />0) (f <br />TAXABLE AMOUNT: ---SC <br />OT <br />NONTAXABLE AMOUNT: 572.55 572.55 28.64 572.55 <br />TERMS: NET - DUE AND PAYABLE BY 1 OTH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/2 per month, or a minimum of $1.00, <br />will bo made on the unpaid balance m t end of the following month's billing cycle. This ivan ANNUAL PERCENTAGE RATE 0Fl8%. psnS0wAL <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 36Revised 12/10 <br />
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