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• PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />MBI (541) 928-6491 • Fax (541) 791-2016 <br />OR CCB #2101 WA #MORSEBI169BR <br />MORSE BROS INC <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH - MBI 1 01/15/07 <br />INVOICE NUMBER <br />640013 <br />INVOICE DATE PAGE <br />1-2-M-1 /063 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />541929 <br />CUSTOMER P.O. <br />._2207-00-74 <br />2769882 <br />2434 <br />3/4"-0" CRUSHED ROCK <br />CONAGG3 <br />12.89 <br />14.21 <br />N <br />6.1500 <br />87.39 <br />2769887 <br />434 <br />3/4"-0" CRUSHED ROCK <br />CONAGG2 <br />13.80 <br />15.21 <br />N <br />6.1500 <br />93.54 <br />2769905 <br />434 <br />3/4"-0" CRUSHED ROCK <br />CONAGG3 <br />12.58 <br />13.87 <br />TN <br />6.1500 <br />85.30 <br />2769913 <br />434 <br />3/4"-0" CRUSHED ROCK <br />CONAGG2 <br />13.58 <br />14.97 <br />N <br />6.1500 <br />92.07 <br />2769932 <br />434 <br />3/4"-0" CRUSHED ROCK <br />CONAGG3 <br />12.65 <br />13.94 <br />TN <br />6.1500 <br />85.73 <br />2769940 <br />434 <br />3/4"-0" CRUSHED ROCK <br />CONAGG2 <br />• 14.20 <br />15.65 <br />TN <br />6.1500 <br />96.25 <br />2769965 <br />2434 <br />3/4"-0" CRUSHED ROCK <br />CONAGG3 <br />12.76 <br />14.07 <br />N <br />6.1500 <br />86.53 <br />2769973 <br />434 <br />3/4"-0" CRUSHED ROCK <br />CONAGG3 <br />13.17 <br />14.52 <br />TN <br />6.1500 <br />89.30 <br />2769991 <br />434 <br />3/4"-0" CRUSHED ROCK <br />CONAGG2 <br />13.06 <br />14.40 <br />N <br />6.1500 <br />88.56 <br />2770003 <br />434 <br />3/4"-0" CRUSHED ROCK <br />CONAGG2 <br />13.46 <br />14.84 <br />TN <br />6.1500 <br />91.27 <br />Subtotal Product <br />145.68 <br />TN <br />895.94 <br />l <br />DUE IN AIP-L I <br />P®# moo. ~Ob_5~ , <br />RECEIVING 9 I t <br />V-6-. Pte. 1 4 <br />ail -`1335 • (04900-1 <br />TAXABLE AMOUNT: <br />NONTAXABLE AMOUNT: 895.94 <br />895.94 <br />~ZZ, <br />E35 z. Z <br />895.94 <br />1 <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 />17 ` -7 CY \ I 1 1 n n \ 1 rc I FORM 36 Revised 12/05 <br />