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Recrecxtion Resource, Inc. I n VO i C@ <br /> Premier equipment for outdoor spaces <br /> DATE INVOICE # <br /> P.O. Box 4508 - Safem, OR 97302-8502 <br /> Tele:503-585-5777 Fax:503-581-7863 2/13/2006 26004 <br /> recreation Toll Free: 800-635-2525 <br /> RESOitlRCE:... <br /> BILL TO SHIP TO <br /> City of Eugene Eugene Parks Planning <br /> Accounts Payable Jeff Hanson, Lead Worker <br /> Box 11110 1820 Rossevelt Blvd <br /> Eugene, OR 97440-3310 Eugene, OR 97402 <br /> JOB NAME Acorn Park RR CONTACT Jenni Heckman <br /> CUSTOMER P.O. TERb1S DUE DATE REP REF JOB # DATE OF ORDER <br /> 2006100274 Net 30 3J1Sl2006 3BD T88885 26004 1/S/06 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> 1,S #PlayBoost Gustom P1ayBooster as per Order Acknowledgement 1 20,949.00 20,949.00 <br /> 1.S # 140769A 2-place single end post swing with toddler swing addition 1 1,522.00 1,522.00 <br /> LS #148637A 4-seat Seesaw 1 1,765.00 1,765.00 <br /> Mate Contract State Contract Discount included -0.00 0.00 <br /> Shipping included <br /> f~0ltt2 D~iD 1]b <br /> DUE IN A/P 3 To: <br /> PO# I~r~'7~ ~.1~~.,1,,~.~. <br /> RECEIVIN ~ . ~;r;, ~r .a0 <br /> ~t:.s:. I:: <br /> Your business is both Valued and Appreciated! Total $24,236.00 <br /> FEDERAL TAX ID: 93-1271475 <br /> <br /> CCB84796 <br /> RBCRERI014P2 <br /> E-mail Web Site <br /> Overdue invoices are subject to late charges. <br /> 18% annual rate / $10.00 minimum info@recresource.com www.recresouce.com <br /> <br />