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PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />w ,4f. TANGENT, OR 97389 <br />(541) 928-6491 • Fax (541) 791-2016 <br />OR CCB #2101 • WA #MORSEBI169BR <br />MORSE BROS INC V <br />tlY <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />INVOICE NUMBER <br />638127 <br />INVOICE DATE PAGE <br />12/06/06 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />540422 <br />CUSTOMER P.O. <br />2007-00-74 <br />NET 15TH - MBI I 01 /15/07 I 2007-00-7430 Cn ) <br />2769167 <br />2769170 <br />2769208 <br />2769209 <br />2769242 <br />2769248 <br />2769277 <br />2769296 <br />2769317 <br />2769341 <br />2769355 <br />2769392 <br />2769404 <br />2769422 <br />4 <br />4 <br />4 <br />4 <br />14"-0" CRUSHED ROCK <br />4"-0" CRUSHED ROCK <br />4"-0" CRUSHED ROCK <br />14"-0" CRUSHED ROCK <br />14"-0" CRUSHED ROCK <br />14"-0" CRUSHED ROCK <br />14"-0" CRUSHED ROCK <br />14"-0" CRUSHED ROCK <br />14"-0" CRUSHED ROCK <br />14"-0" CRUSHED ROCK <br />14"-0" CRUSHED ROCK <br />14"-0" CRUSHED ROCK <br />14"-0" CRUSHED ROCK <br />14"-0" CRUSHED ROCK <br />Subtotal Product <br />31l'~ 1336 160 95 <br />CONAGG3 <br />12.82 <br />14. 13 <br />N <br />6.1500 <br />86.90 <br />CONAGG2 <br />13.39 <br />14.76 <br />TN <br />6.1500 <br />90.77 <br />CONAGG2 <br />13.63 <br />15.03 <br />TN <br />6.1500 <br />92.43 <br />CONAGG3 <br />12.85 <br />14.16 <br />TN <br />6.1500 <br />87.08 <br />CONAGG2 <br />12:85 <br />14.16 <br />TN <br />6.1500 <br />87.08 <br />CONAGG3 <br />12.94 <br />14:26 <br />TN <br />6.1500 <br />87.70 <br />CONAGG2 <br />13.51 <br />14.89 <br />N <br />6.1500 <br />91.57 <br />CONAGG3 <br />13.20 <br />14.55 <br />N <br />6.1500 <br />89.48 <br />CONAGG2 <br />13.54 <br />14.93 <br />N <br />6.1500 <br />91.82 <br />CONAGG3 <br />12.98 <br />14.31 <br />TN <br />6.1500 <br />88.01 <br />CONAGG2 <br />13.34 <br />14.71 <br />N <br />6.1500 <br />90.47 <br />CONAGG3 <br />12.90 <br />14.22 <br />N <br />6.1500 <br />87.45 <br />CONAGG2 <br />13.17 <br />14.52 <br />TN <br />6.1500 <br />89.30 <br />CONAGG3 <br />12.92 <br />14.24 <br />TN <br />6.1500 <br />87.58 <br />c <br />202.87 <br />TN <br />1,247.64 <br />4 <br />4 <br />VV V, <br />I, V-7100 r~ <br />WA ~tf <br />-A, -f - 1 -1 <br />E IN P <br />1 v o0 o <br />-1.E A 1O/ING 60j-)`To <br />_-11-0 ~ I P ~ -2_4o~ <br />TERMS: NET - DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING. PURCHASE. A finance charge of 1 1/2°x6 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 12105 <br />