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REMIT <br />„ INVO)C <br />322 34 <br />1 4 TAN GENT, <br />GENT, O 9738 <br />GENT, O R 9738 9 <br />ICE NU ER <br />KNIFE <br />`, (541) 928 -6491 •Fax (541) 791 -2016 <br />RIVER OR CCB #2101 • WA #MORSEB1169BR <br />1001476 <br />INVOICE DAT <br />AGE <br />AN MOU RESOURCES COMPANY <br />06/29/10 <br />i of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />BILL T0: CITY OF EUGENE - PUBLIC WORKS <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />867352 <br />EUGENE OR 97440 <br />CUSTOMER P.O. <br />2010 -01 -42 <br />NET 15TH - MBI <br />08/7511 O <br />2010 -01 -4278 - CITY OF EU <br />............ .,c, SPECIIRC M$TRUCTION$. <br />TICKET <br />'ITEM' . <br />'..iSE$CRIPTSOM <br />TRUCK <br />METRIC CITY <br />f'lUANTTfY <br />OM <br />UN!'f'PAICEPRIG' <br />"' <br />3584807 <br />2434 <br />3/4 " -0" CRUSHED ROCK <br />CITEUG14 <br />11.23 <br />12.38 <br />TN <br />7.0000 <br />86.66 <br />3584808 <br />2434 <br />3/4 " -0" CRUSHED ROCK <br />CITEUGI I <br />10.02 <br />11.05 <br />TN <br />7.0000 <br />77.35 <br />Subtotal Product <br />23.43 <br />TN <br />164.01 <br />JE IN A'P <br />lk l <br />� 2O <br />CE <br />BVI <br />? <br />TAXABLE AMOUNT: <br />:. .SUSTOTAE : . r <br />.. ,: <br />.. -..:: .. <br />....:.... . .. . _ <br />TOTALi <br />164.01 <br />164.01 <br />NONTAXABLE AMOUNT: 164.01 <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 lob according to OREGON REVISED STATUTE 87.021. <br />FORM 36 Revised 1/07 <br />