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Involve No. 75362 <br /> Ross Recreation <br /> Equipment Company, Inc. <br /> 100 Brush Creek Road, Ste 101 <br /> Santa Rosa CA 95404 ~ V~ { s LI L!~ <br /> Phone#: 707/538/3800 <br /> FAX#: 707/538/3826 <br /> E-mail: info@rossrec.com <br /> <br /> Sold To: Shtp To: <br /> City of Eugene Central Svcs City of Eugene Public Works <br /> Finance/Purchasing 1820 Roosevelt Road <br /> 100 West 10th Ave, Suite 400 Attn: Jeff Hanson <br /> Eugene OR 97401 Eugene OR97402 <br /> MF: Witlakenzie Park <br /> Account No, Invoice Date Ship Via Terms Page <br /> EU NE 1 / 8/07 Common Carrier Net 30 on Materi s shi ment 2 <br /> Purchase Order No. Date Shippe Salesperson F.O.B <br /> - on aw en m regon <br /> Duantity Item Number/ Unit Price Extended Price <br /> Shipped Description <br /> Jeff Hanson (541 <br /> 682-4828 <br /> Route pate ll S o7 <br /> Job No. ~ / <br /> Contr. No. ~ ~d a b~~., OD <br /> Assessable? YES or ~ ~ ' ~ 3 <br /> a 1 approve this for payment. ' <br /> ~ r <br /> _ . <br /> _ <br /> 8ign~,sra pate: s~ a ~ ~ ~ '~n <br /> - <br /> Safe Amount 2,893.00 <br /> isc arges <br /> Sales Tax <br /> Frei ht 395.00 <br /> Original Copy Total 3,288.00 <br /> <br />