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d~ <br /> JAS IIIiDUST1~lAL, 11~1~ - <br /> PO Box ss5 1 f1V~~Ce <br /> Junction City, OR 9744$ <br /> phone (541) 998-2257 fax (541)998-2267 Date Invoice # <br /> e-mail: jasindustrial(dtearthlink.net 6/13/2006 1 fi11 <br /> Bill To Ship To <br /> Eugene Public Works <br /> <br /> Eugene Parks and Open Spaces ~ _ <br /> 9820 Roosevelt Blvd I~EC.~~.~,.,•--~--~~°°M~ <br /> <br /> Eugene, OR 97402 i~~,T <br /> P.O. # Terms Due Date Ship Date Ship Via Project <br /> 20os-0t6Ze6 Net 30 7/13/2006 6!13/2006 DELIVER ~ <br /> Qty Item Description Prior Qty Rate Amount <br /> 1 Custom RIVER PLAY TROUGH 185.00 185.00 <br /> 1 Custom RIVER PLAY STAGE TICKET 200.00 200.00 <br /> P.O. NUMBER 2006-016296 <br /> ~~7 ~ <br /> 0~ <br /> T~ ~ a <br /> ~ u~ <br /> o ` ~ Rec ived by the <br /> L~'2~' <br /> ~uN ~ ~ zoos <br /> Z <br /> (,~'3~~ Dept Qi ubltc Works <br /> C ~ <br /> o~-~~-o~n~~:a:~ ~cvo <br /> Total $385.00 <br /> Thank you #or your business. <br /> Balance Due $385.00 <br /> ~ ,~~'lrz <br /> <br />