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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 />OR CCB #2101 • WA #MORSEBI169BR <br />P~_" . V - P - <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH - MBI <br />11/15/06 <br />2734067 <br />4340P <br />3/4" OPEN <br />2734078 <br />4340P <br />3/4" OPEN <br />2734113 <br />4340P <br />3/4" OPEN <br />2734126 <br />4340P <br />3/4" OPEN <br />2734176 <br />4340P <br />3/4" OPEN <br />Subtotal Product <br />~~(-~i33 - (2Ro0 -~C ~530~ <br />f, <br />OCT I ' 6 <br />f.?~06 <br />SUE I A/P <br />P®# <br />RECEIVING 0_5_ <br />r- -~-a b <br />TAXABLE AMOUNT: <br />>.::...;(L#ILL <br />NONTAXABLE AMOUNT:, 233.64 233.64 233.64 <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 Rev1sed"12105 <br />1 <br />INVOICE NUMBER <br />612975 <br />INVOICE DATE PAGE <br />09/28/06 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />518068 <br />CUSTOMER P <br />2006-00-38 <br />#2007-00-3862 <br />CITEUG45 <br />6.23 <br />6.87 <br />N <br />6.6000 <br />45.34 <br />CITEUG50 <br />6.73 <br />7.42 <br />N <br />6.6000 <br />48.97 <br />CITEUG45 <br />6.51 <br />7.18 <br />N <br />6.6000 <br />47.39 <br />CITEUG50 <br />6.24 <br />6.88 <br />N <br />6.6000 <br />45.41 <br />CITEUG45 <br />6.40 <br />7.05 <br />N <br />6.6000 <br />46.53 <br />35.40 <br />TN <br />1 <br />233.64 <br />