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_ 1141/2006 WED 8:57 FAX 541 9 6605 MORSE BROS EUGENE DIV.- 9003/003 <br />'Stir s`i;%';'i:;:~:r.$.~^'SYC?:'{i: :~.'i :b:i+:. N:41't",v;,.• ig~,~`r"~.A.~:`st2.3~:~' <br />ik s:~•°.E::t~5,`F::S: :Sn::.k.,r . ~yyaa~ F. h.c>i~a~k ;F. <br />yti j:ti;+`e'•t.EieS.i;~ ~i{r~?k~.''„'#: t ::+..x;:n• <br />R 2 ~•l : 'v .E34 alE__ 3'i .G: Ti 1~ •l~ ?~•S{v 1>• ;.5 ~Y y+u } <br />INVOICE NUMBER <br />604907 <br />INVOICE DATE PAGE <br />09/12/06 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 1 SALES ORDER NUMBER <br />EUGENE OR 97440 611099 <br />CUSTOMER P.O. <br />j 2006-00.20 <br />NET 1 STH - MBI <br />10/15/06 <br />#/2007, <br />2636848 4340P 3/4" OPEN CITEUG01 5.92. 6.53 N. <br />Subtotal Product 6.53 TN <br />311- 935S 62- ~o~ g153o2 <br />gtAA;l <br />-10 IPA <br />WVZD ~ . <br />I <br />Appro <br />ea:_ <br />Acct <br />. <br />Contr <br /> <br />PO: <br />Re c. <br />To A/P <br />: <br />6. <br />1j_~ <br />.gin <br />43.10 <br />43.10 <br />3;k <br />TAXABLE AMOUNT: <br />R: ~ ~ 'SQ•.x..4~ C ' +rii:C{'r 1. <br />».w'~'~~ •~:'~~.`3r S`t ' ! u`~~c; .G:~~ .G.~~'. 2!{' : . +,Rn°•~~.:sx~ . ~h''..„~: '~~+..c i~:.~~'a` <br />NONTAXABLE AMOUNT: 43,10 43.10 43.10 <br />TERMS: NET - DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/21% per month, or a minimum of $1.00, <br />will be made on the unpaid balance at the and 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 />