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F1 <br />N4W <br />MBI <br />MORSE BROS INC <br />• 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 #MORSEB1169BR <br />BILL T0: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH - MBI <br />12/15/06 <br />2750231 <br />24112 <br />1 1/2"-0 CRUSHED <br />CITEUG48 <br />5.40 <br />5.95 <br />N <br />6.1500 <br />36.59 <br />2750265 <br />24112 <br />1 1/2"-0 CRUSHED <br />CITEUG48 <br />6.11 <br />6.74 <br />TN <br />6.1500 <br />41.45 <br />2750296 <br />41127 <br />1 1/2"-0 CRUSHED <br />CITEUG48 <br />6.22 <br />6.86 <br />TN <br />6.1500 <br />42.19 <br />2750338 <br />4112 <br />1 1/2"-0 CRUSHED <br />CITEUG48 <br />6.49 <br />7.15 <br />N <br />6.1500 <br />43.97 <br />2750372 <br />4112 <br />1 1/2"-0 CRUSHED <br />Subtotal Product <br />CITEUG48 <br />6.62 <br />7.30 <br />34.00 <br />N <br />TN <br />6.1500 <br />44.90 <br />209.10 <br />6 O J1 <br />lJ <br />I INVOICE NUMBER. <br />63ditft <br />INVOICE DAI 1% PAGE <br />11/15/06 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />534832 <br />CUSTOMER P.O. <br />2006-00-70 <br />62007-00-7012 <br />TAXABLE AMOUNT: <br />NONTAXABLE AMOUNT: 209.10 <br />209.10 <br />209.10 <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 />Cnane iR P-i-A 19/n..ri <br />