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PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />• TANGENT, OR 97389 <br />MB' (541) 928-6491 • Fax (541) 791-2016 <br />OR CCB #2101 • WA #MORSEBI169BR <br />MORSE BROS INC n / <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH - MBI <br />2748638 4112 <br />2748656 4112 <br />12/15/06 <br />1/2"-0 CRUSHED <br />1/2"-0 CRUSHED <br />Subtotal Product <br />aro_~ ) v <br />t.sl .010 <br />INVOICE NUMBER <br />628216 <br />INVOICE DATE PAGE <br />1 1 /03/06 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />531333 <br />CUSTOMER P.O. <br />2006-00-70 <br />#2007-00-7010 <br />CITEUG 12 10.41 1 1 .47 N 6.1 <br />CITEUG12 10.04 11.07 N 6.1 <br />22.54 TN <br />-IJ <br />~~DC ~g3s&~2 <br />.DUE 1 ~,/P , <br />_7o 76V <br />D l1 <br />E EI INGA 00v ►I ~3 <br />70.54 <br />68.08 <br />138.62 <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 />