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GJN905 Recreation Resource Inv 21234
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GJN905 Recreation Resource Inv 21234
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Entry Properties
Last modified
10/2/2008 4:27:25 PM
Creation date
7/7/2008 11:54:52 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
000905
GL_Project_Number
975044
Identification_Number
21234
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j Recreation Resource, Inc. ' ~ VO' Ce <br /> ~,7 P.O. Box 4508 -Salem, OR 97302-8502 <br /> info@recresource.com DATE INVOICE # <br /> recreation Tele: 503-585-5777 Fax: 503-581-7863 <br /> R E S O U R C E Toll Free: 800-635-2525 1/I8/2oo2 2123a <br /> Premier equipment for play and leisure <br /> Blt.l. TO ~ SHIP TO <br /> City of Eugene Eugene Public WorlCS " <br /> Accounts Payable Tim Rhay, Pazks Maintenance <br /> Box 1 1110 1820 Rossevelt Blvd <br /> Eugene, OR 97440-3310 , <br /> 541-682-5055 <br /> I I~ <br /> L <br /> ~_r._~~-____.__. _T_"__. <br /> CUSTOMER P.O. I T ^ DUE DATE ~ REP ~ REF JOB # Date of Order <br /> - --------1-- - _ f---- <br /> 2001100757 ~ Net 30 i 2/17/2002 i -KD~ SO #36880 i 7117/01 <br /> ITEM ! DESCRIPTION aTY RATE AMOUNT <br /> DuMor #Part _ Custom DuMor bench w/o back Dwg 64-169/S-2 Deep red 1 4,517.00 4,517.00 <br /> powdercoat ~ <br /> ~ i No Tax Chazged 0.00 <br /> 1 <br /> ~ ~ <br /> 1 <br /> f <br /> { Route Da~e, ~ - i ~ i~~ ~1 <br /> 10: <br /> Job No. # L ~ <br /> Contr No <br /> Assessm nt? v~ ar ~ ~ ~ l `c ~ <br /> I a ~ fo ymen . 1 , ~ a <br /> X <br /> Signature ata ~ 2 9 U t-- i <br /> ~ 3~ y 3 3~ I 5 D <br /> I <br /> I <br /> - _1J <br /> Thank you for your business. TOta I ' <br /> $4,517.00 <br /> FEDERAL TAX 1D: 93-1271475 <br /> CCB84796 <br /> RECRER1014P2 <br /> <br /> q~ ~v ~ <br /> ~ ' . <br /> <br />
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