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r4 <br />KNIFE_.. <br />RIVER <br />AN MDU RESOURCES COMPANY <br />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 #MORSE61169BR <br />JUN 2 0 <br />BILL TO: CITY OF EUGENE - PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />INVOICE NUMBER \ <br />1095065 /) <br />INVOICE PAGE <br />06/10/11 1 of 1 <br />CUST MER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />952290 <br />CUSTOMER P.O. <br />2011-01-35 <br />Net 10th - KRC NW 07/10/11 2011-01-3575 - CITY OF EU <br />IAL <br />1 <br />5P <br />EG Al N5 <br />3789240 <br />" -0" CRUSHED ROCK <br />Subtotal Product <br />CITEUG54 6.39 7.04rN 7.0000 49.28 <br />7.041 TN 49.28 <br />UE IN A, <br />rCEIVI *_36J <br />TERMS: NET - DUE AND PAYABLE BY 10TH 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 12/10 1 <br />