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0 <br />b <br />P LEA S ERE <br />MT TO: <br />Y <br />32260 OLD HW 34 <br />TANGENT, OR 97389 INVOICE NUMBER <br />`J 619217 <br />(541) 928-6491 • Fax (541) 791-2016 INVOICE DATE PAGE <br />MBI OR CCB #2101 • WA #MORSEB1169BR 10/17/06 1 of 1 <br />MORSE BROS INC Sl~yf hLt~e~ CUSTOMER SN6UMBER <br />31 <br />eV) BRANCH PLANT <br />PAC 240830 <br />BILL TO: CITY OF EUGENE DUv p MBI EUGENE READY MIX <br />ACCOUNTS PAYABLE DU(rv r S SALES ORDER NUMBER <br />BOX 11110 f Y.v' Y 523149 <br />EUGENE OR 97440 M~~Y Gr(~ . CUSTOMER P.O. <br />CA A, To vl~~ <br />NS EUG <br />5% NET 15TH OF FOLLOWIN 11/15/06 <br />2553207 435P170V0 350OPSI 3/4RD W/AIR NO FA 166 2.68 3.50 Y 92.2600 322.91 <br />2553207 4FUELRM FUEL CHARGE 166 1.00 1.00EA 0.0000 <br />2553207 4SLD READY MIX SHORT LOAD DELIVERY 166 1.00 1.00EA 66.0000 66.00 <br />2553207 48B STANDBY TIME 166 60.00 60.00MN 1.1000 66.00 <br />3.50 CY 454.91 <br />Subtotal Product <br />.DUE IN A/P /it I <br />/ <br />?O# <br />RECEIVING _ <br />-tom <br />tE~57- Co <br />G <br />0~ <br />TAXABLE AMOUNT: <br />454.91 <br />22.74 I 454.91 <br />NONTAXABLE AMOUNT: 454.91 <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, made <br />UAL <br />This <br />cycle. <br />month <br />owing <br />of the f <br />end <br />the <br />ance at <br />unpaid <br />RATE NOTICE: We ro serve the rightlto claim l en for all laboroand mater al fun shed on this j b acco d ng No OREGONE EVI ED STA UTE 87.021 RSONAL <br />NO <br />FORM 36 Revised 12/( <br />