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ON I ON B I <br />MORSE BROS INC <br />PLEASE REMIT TO: <br />y 32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />(541) 928-6491 • Fax (541) 791-2016 <br />OR CCB #2101 • WA #MORSEBI169BR <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH - MBI <br />10/15/06 <br />INVOICE NUMBER <br />607203 <br />INVOICE DATE PAGE <br />09/19/06 (ZT 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />512936 <br />CUSTOMER P.O. <br />2006-00-38 <br />#2007 <br />2637622 4340P 3/4" OPEN <br />CITEUG36 <br />6.46 <br />7.12 <br />TN <br />6.6000 <br />46.99 <br />2637646 4340P 3/4" OPEN, <br />CITEUG45 <br />6.26 <br />6.90 <br />N <br />6.6000 <br />45.54 <br />2637649 4340P 3/4" OPEN <br />CITEUG36 <br />6.30 <br />6.94 <br />TN <br />6.6000 <br />45.80 <br />2637650 4340P 3/4" OPEN <br />CITEUG45 <br />5.97 <br />6.58 <br />N <br />6.6000 <br />43.43 <br />Subtotal Product <br />27.54 <br />TN <br />181.76 <br />0•* <br />181 -76+ <br />' <br />UE IN <br />A/P <br />iZ <br />i!A <br />42.19+ <br />_ <br />_ <br />91. 15+ <br />58.4.8+ <br />M <br />N G <br />c1 <br />004 <br />U <br />I <br /> <br />373.58+ <br />3!!.- ~3 3 S - C~ <br />100 <br />Q~5 <br />3az <br />r <br />TAXABLE AMOUNT: <br />NONTAXABLE AMOUNT: 181.76 181.76. 181.76, <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 12/05 <br />i <br />