PLEASE REMIT TO: <br />.. . <br />.: <br />32260 OLD HWY 34 ` ' ` `` <br />TANGENT, OR 97389 INVOICE NUMBER <br />K NIFE <br />(541) 928 -6491 • Fax (541) 791 -2016 1098408 <br />RIVER OR CCB #2101 • WA #MORSEB1169BR Ift VOICE DATE RAGE <br />06 1 of 1 <br />AN MDU RESOURCES COMPANY <br />JUN 29 6 CUSTOMER NUMBER <br />31876 <br />BRANCH PLANT <br />240830 <br />MBI EUGENE READY MIX <br />BILL TO: CITY OF EUGENE <br />ACCOUNTS PAYABLE SALES ORDER NUMBER <br />PO BOX 11110 955562 <br />EUGENE OR 97440 CUSTOMER P.O. <br />............. ............................... <br />.................. .... ..... <br />5% NET 10TH - KRC NW <br />............................. <br />07/10/11 <br />BURNETT AND MINNESOTA <br />3750301 2435P27200 3500 PSI W /AIR PUMP MIX 4034068 4.97 6.50C 96.1100 624.72 <br />3750301 24FUELRM FUEL CHARGE 4034068 1.00 1.00 EY <br />A 6.5000 6.50 <br />Subtotal Product 6.50 CY 631.22 <br />DUE IN AIR � <br />PO# <br />RECEI I G - <br />t, 361 )1 <br />I[7 <br />TERMS: NET - DUE AND PAYABLE BY 10TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1 /N /o 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 <br />