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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 #MORSEBI169BR <br />V <br />~1OV' <br />fJ <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />CITEUG12 <br />CITEUG 12 <br />CITEUGI2 <br />CITEUGI2 <br />I NET 15TH - MBI I 12/15/06 I /1-00-701 1 I <br />2749126 <br />4112 <br />1 1/2"-0 CRUSHED <br />2749156 <br />4112. <br />1 1/2"-0 CRUSHED <br />2749203 <br />4112 <br />1 1/2"-0 CRUSHED <br />2749238 <br />~ 4112 <br />1 1/2"-0 CRUSHED <br />Subtotal Product <br />VII c n- <br />2 vo~ <br />ll• <br />INVOICE NUMBER <br />62 281 <br />INVOICE DAT PAGE <br />11 /08/06 1 of 1 <br />CUST MER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />532381 <br />CUSTOMER P.O. <br />2006-00-70 <br />9.78 <br />10.78 <br />TN <br />6.1500 <br />66.30 <br />9.83 <br />10,84 <br />TN <br />6.1500 <br />66.67 <br />9.56 <br />10.54 <br />TN <br />6.1500 <br />64.82 <br />9.77 <br />10.77 <br />N <br />6.1500 <br />66.24 <br />42.93 <br />TN <br />264.03 <br />` IN kO1 <br />` G_ <br />, IV, <br />z~~sl~s <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 />