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r 1 0 PLEASE.REMIT TO: <br />32260 OLD HWY 34 <br />111W . TANGENT, OR 97389 <br />MBI (541) 928-6491. • Fax (541) 791-2016 <br />OR CCB #2101 • WA #M/O`RSEB1169BR <br />MORSE BROS INC 1 <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH - MBI <br />2747441 4112 <br />2747474 4112 <br />2747633 4112 <br />2747657 4112 <br />11/15/06 <br />1/2"-0 CRUSHED <br />1/2"-0 CRUSHED <br />1/2"-0 CRUSHED <br />1/2"-0 CRUSHED <br />Subtotal Product <br />DUE IN A/P I <br />PO# 2001 00 <br />RECEIVIN <br />1 INVOICE NUMBER <br />623775 <br />INVOICE DATE PAGE <br />10/25/06 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />527535 <br />USTOMER P.O. <br />2006-00-60 <br />#2007-00-601 <br />CITEUG36 <br />7.53 <br />8.30 <br />TN <br />6.1500 <br />CITEUG36 <br />7.40 <br />8.16 <br />TN <br />6.1500 <br />CITEUG36 <br />7.44 <br />8.20 <br />N <br />6.1500 <br />CITEUG36 <br />7.48 <br />8.24 <br />TN <br />6.1500 <br />32.90 <br />TN <br />l~ <br />d ~l ~ 5G <br />51.05 <br />50.18 <br />50.43 <br />50.68 <br />202:34 <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 12/05 <br />