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r e c r e a t i o n <br />RESi?iURCE~. <br />R~~eation Resource. J~~c. <br />Premier equipment for outdoor spaces <br />PO Box 4508 <br />Salem, OR 97302-8508 <br />'` 503-585-5777 '` <br />Fax: 503-581-7863 Toll Free: 800-635-2525 <br />Invoice <br />DATE INVOICE # <br />8/13/2oos 28139 <br />BILL TO SHIP TO <br />Eugene Parks & Open Space Eugene Pazks Planning <br />Accounts Payable I Jeff Hanson, Lead Worker <br />1820 Roosevelt Ave'i, 1820 Roosevelt Ave <br />Eugene, OR 97402 i <br />~I Eugene, OR 97402 <br />JOB NAME RR CONTACT Jenni Rusow <br /> <br />COST O. TERMS DUE DATE REF REF JOB # DATE OF ORDER <br />2009000129 Net 30 9/12/2008 JBD 28139 7131/08 <br />ITEM DESCRIPTION QTY RATE AMOUNT <br />Bison #BA39U Ultimate basketball goal 12 138.00 1,656.00 <br />Shipping Shipping/handling 1 205.00 205.00 <br /> ,gppro~ed~ . . <br /> Acct. # <br /> Contract: ~ U U ~ 3 ~ ~ ~ `~ ~ 3 5 ~ 2-~~0 <br /> ~~ <br /> Rec. #: ~ ti <br /> To AlP: <br />u ~ne~' ~~~~ ~~''~~e~.'t~~' ~ <br />-~ <br /> ~~ ~~~~n l;r~~,~~ ~ <br />l'~~~o~" ,.'a'lt[' !%Ck"1?lx~'~?l~Z ~~ tt'1 F~~ 'lIU~" I`?'l <br />w~ N~ 'rE~~° ' A: <br />R~ '~'~:'~~ <br />Your busi~:ess is both Valued and Appreciated! Total 51,861.00 <br />FEDERAL TAX ID: 93-1271475 <br />CCB84796 <br />RECRERI014P2 <br />Overdue invoices are subject to,late charges. <br />18% annual rate/$10.00 minimum <br />-Z <br />_1 ~~ - <br />i E-mail I Web Site I <br />~ info@recresource.com ~ www.recresource.com ~ <br />