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<br /> i <br /> ~ Recreation Resource, Inc. Invoice <br /> P.O. Box 4508 -Salem, OR 97302-8502 <br /> ~ ~ info@recresource.com DATE INVOICE # <br /> recreation Tele: 503-585-5777 Fax: 503-581-7863 4/20/2005 24588 <br /> RESOURCE Toll Free: 800-635-2525 <br /> Vremler equipment for play and leisure <br /> BILL TO SHIP TO <br /> City of Eugene of Eugene <br /> Accounts Payable Jeff Hanson, Lead W er <br /> Box 11110 1820 Roosevelt d <br /> Eugene, OR 97440-3310 Eu a 7402 <br /> JOB NAME Skinner Butte RR CONTACT Jim Protiva <br /> CUSTOMER P.O. TERMS DUE DATE REP REF JOB # Date of Order <br /> COE-2005100259 Net 30 5/20/2005 JAP T75530 24588 12/22/04 <br /> DESCRIPTION QTY RATE AMOUNT <br /> LS #PlayBoost Custom P1ayBooster as per Order Acknowledgement 1 109,669.00 109,669.00 <br /> State Contract State Contract Discount Included -0.00 0.00 <br /> Shipping included. <br /> f ~ I <br /> s~~~ <br /> Route Date ~DS <br /> Job No.~~}-IS <br /> Conti No. <br /> ~abl S 4r <br /> v this f ayrnLnt. <br /> Total $109,669.00 <br /> FEDERAL TAX ID: 93-1271475 ~~~~I <br /> CCB84796 1„~ <br /> RECRERI014P2 <br /> ~ tir <br /> Web Site E-mail <br /> Overdue invoices are subject to late charges. <br /> 18% annual rate / $10.00 minimum www.recresource.com info@recresource.com <br /> <br />