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PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />KNIFE (541) 928 -6491 • Fax (541) 791 -2016 <br />RIVER CCB #2101 • WA #MORSEB1169BR <br />AN MDU RESOURCES COMPANY <br />JUN 20 Fn <br />BILL TO: CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE OR 97440 <br />5% NET 10TH - KRC NW 1 07/10/11 <br />CUSTOMER P.O. <br />OHIO AND CODY EUGENE <br />3750103 <br />2435P27CVO <br />3500 PSI 1/2" PMP SLAG VMA <br />4034038 <br />3.44 <br />4.50CY <br />93.0500 <br />418.73 <br />3750103 <br />24FUELRM <br />FUEL CHARGE <br />4034038 <br />1.00 <br />1.00 <br />EA <br />6.5000 <br />6.50 <br />3750103 <br />24SLD <br />READY MIX SHORT LOAD DELIVERY <br />4034038 <br />1.00 <br />1.00EA <br />75.0000 <br />75.00 <br />Subtotal Product <br />4.50 <br />CY <br />500.23 <br />DUE IN Pu <br />R EIVIN <br />4 - , /3 <br />TAXABLE AMOUNT: <br />;;:.S BT :::::::: >:: >:::: »:: <br />.. OTAL . d61 Ss:TIIX:::.... >::::> ..... . . <br />!NONTAXABLE AMOUNT: 500.23 500.23 25.02 500.23 <br />TERMS: NET - DUE AND PAYABLE BY 10TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/ /o per month, or a mi 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 /o. PER <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 12/10 <br />