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0 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 />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 <br />10/15/06 <br />INVOICE NUMBER <br />607204 <br />INVOICE DATE PAGE <br />09/19/06 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />512937 <br />CUSTOMER P.O. <br />2006-00-38 <br />#2007-00-,3862 <br />2637681 434 3/4"-0" CRUSHED ROCK CITEUG39 6.22 6.86 TN 6.1500 42.19 <br />Subtotal Product 6.86 TN 42.19 <br />UE & ip _ <br />a~ `4/ <br />311- R335 °62 ~i00 00 'F IF ok 7-0 pl) *1 <br />-Ned ytn 1-0 1 <br />fir? 4 2006 <br />/C~ <br />TERMS: NET - DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 112% 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 />