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LEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />(541) 928-6491 • Fax (541) 791-2016 <br />OR CCB #2101 • WA #MORSEB1169BR <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />INVOICE <br />INVOICE NUMBER <br />604967 <br />INVOICE DATE PAGE <br />09/12/06 Vl 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />511099 <br />CUSTOMER P.0 <br />2006-00- <br />xxxx <br />>11><F7Ui ll.... DELIVERY ADDRESS <br />10/15/06 #2007.00-2023 <br />5PE0#.' 1N6 RUCTIONS <br />Subtotal Product <br />S3S-16,1 Z - G 7-1 <br />TAXABLE AMOUNT: <br />NONTAXABLE AMOUNT: 43.10 <br />43.10 <br />TRUCK IMETRIC QTY QUANTITY OM ` UNIT PRICE ,I EXTENDED <br />PRICE <br />CITEUG01 5.92 6.53 N 6.60001 43.10 <br />6.53 TN 43.10 <br />I' <br />WV <br />Y Pik I <br />SALES TAX DISCOUNT TOTAL <br />i <br />43.10 <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% PE6SONAL, <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 />