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PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />(541) 928-6491 9 Fax (541) 791-2016 <br />mill 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 10/15/06 <br />2637721 12438 <br />3/8"-0 <br />Subtotal Product <br />CITEUG361 6.55 <br />7.22 FN 8.1 <br />7.22 TN <br />IN b 72- <br />A4 <br />F EUG <br />Y~.ce~`fgd ~ <br />R _ 4 2006 <br />311 9335 6Z9 <br />~l 3oz <br />~ok.rP~ <br />58.48 <br />58.48 <br />TAXABLE AMOUNT: <br />NONTAXABLE AMOUNT: 58.48 58:48 58.48 <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 12105 <br />INVOICE NUMBER <br />607206 <br />INVOICE DATE11 PAGE <br />09/19/06 w 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />512939 <br />CUSTOMER P.O. <br />2006-00-38 <br />#2007-00-3862 <br />