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• PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />(541) 928-6491 • Fax (541) 791-2016 <br />RIVER OR CCB #2101 WA #MORSEBI169BR <br />AN MDU RESOURCES COMPANY / <br />r <br />?'pry <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />AcD11>A(S TI)A1L- <br />INVOICE NUMBER <br />727617 <br />INVOICE DATE PAGE <br />08/21 /07 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />618924 <br />2008002217 <br />NET 15TH - MBI <br />09/15/07 <br />#2008002217 <br />298,1214 <br />2434 <br />3/4"-0" CRUSHED ROCK <br />3232T <br />23.601 <br />26.02 <br />N <br />14.6500 <br />381.19 <br />2981215 <br />2434 <br />3/4"-0" CRUSHED ROCK <br />MROCK7 <br />23.90 <br />26.34 <br />TN <br />14.6500 <br />385.88 <br />2981243 <br />2434 <br />3/4"-0" CRUSHED ROCK <br />3232T <br />23.07 <br />25.43 <br />TN <br />14.6500 <br />372.55 <br />2981244 <br />2434 <br />3/4"-0" CRUSHED ROCK <br />MROCK7 <br />23.90 <br />26.35 <br />TN <br />14.6500 <br />386.03 <br />2981264 <br />2434 <br />3/4"-0" CRUSHED ROCK <br />3232T <br />23.02 <br />-25.38 <br />TN <br />14.6500 <br />371.82 <br />2981265 <br />2434 <br />3/4"-0" CRUSHED ROCK <br />MROCK7 <br />24.68 <br />27.20 <br />TN <br />14.6500 <br />398.48 <br />2981282 <br />2434 <br />3/4"-0" CRUSHED ROCK <br />3232T <br />22.72 <br />25.04 <br />TN <br />14.6500 <br />366.84 <br />2981285 <br />2434 <br />3/4"-0" CRUSHED ROCK <br />MROCK7 <br />25.17 <br />27.74 <br />TN <br />14.6500 <br />406.39 <br />2981298 <br />2434 <br />3/4"-0" CRUSHED ROCK <br />3232T <br />23.66 <br />26.08 <br />TN <br />14.6500 <br />382.07 <br />2981300 <br />2434 <br />3/4"-0" CRUSHED ROCK <br />MROCK7 <br />23.89 <br />26.33 <br />TN <br />14.6500 <br />385.74 <br />2981311 <br />2434 <br />3/4"-0" CRUSHED ROCK <br />MROCK7 <br />24.34 <br />26.83 <br />TN <br />14.6500 <br />393.06 <br />Subtotal Product <br />288.74 <br />TN <br />4,230.05 <br />I33S_ Ga~~© <br />3 <br />o~ <br />z <br />6~ u <br />TAXABLE AMOUNT: <br />NONTAXABLE AMOUNT: 4,230.05 I . 4,230.05 <br />4,230.05 <br />TERMS: NET - DUE AND PAYABLE BY 15TH 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 1/07 <br />e~ e-5~ 6 Z,- <br />01 <br />SEP 0 7 2007 <br />