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• PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />MBI (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 />INVOICE NUMBER <br />634387 <br />INVOICE DATE PAGE <br />11/21/06 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />536958 <br />CUSTOMER P.O. <br />2006-00-70 <br />I NET 15TH - MBI I 12/15/06 I #2007-00-701 k l1 <br />2767367 241 12 I 1 1/2"-0 CRUSHED <br />Subtotal Product <br />CITEUG141 9.95 <br />10.97r N1 6.1500 67.47 <br />67.47 <br />TAXABLE AMOUNT: <br />U E x <br />)c)o 3 33 <br />-~-~35bbY <br />NONTAXABLE AMOUNT: 67.47 I 67.47 I I I 67.47 <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 />=nnhA :AR P-icari 17/nFi <br />