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i Ross Recreatio~> .quipment Company, Inc. <br />R•~~ 100 Brush Creek Road, Suite 101 <br />recreation equipment Santa Rosa, CA 95404 <br />Phone # 707-538-3800 <br />Fax # 707-538-3826 <br />Ship To: <br />Eugen aintenance <br />0 Roosevel ~~~~~~~ <br />Attn: Jeff Hansen <br />ugene, OR 97 S' 1~ t•~'1 G~ <br /> <br />C PO Terms Ship Date Salesperson Ship Via <br />2008-007895 Net 30 On Materials Ship... 5!14/2008 JB Common Carrier <br />em Description Ordered Prev.lnvoi... Invoiced Rate Amount <br />Independents... Independents-Oregon #151852A, Toddler , 1 0 1 510.00 S 10.00T <br /> swjng add-on, with full-bucket seat (no <br /> post), brown powdercoat <br />Independents... Independents-Oregon#140769A, Single 1 0 1 1,160.00 1,160.OOT <br /> post swing, 2-place, anti-wrap hangers, <br /> uncoated chain, brown powdercoat <br />24 24 Hr Call Prior To Delivery Jeff Hansen 1 0 1 0.00 O.OOT <br /> (541) 682-48218 <br />Freight -Ore... Frgight-Oregon 1 0 1 275.00 275.00 <br />Discount-JB-... State contract discount 1 -83.50 -83.50 <br />UU IN ~-/R ~ ~ _ <br />PO ~ ~~ ~ <br />RE DIVING ~~ ~~ ~ <br />Subtotal $1,861.50 <br />Sales Tax (0.0%) <br />Sit- 933'- h~.~oo - q$5a.a.a~ <br />~~ ~ ~~ <br />Ev1rJ ~it~NEy <br />Bill To: <br />City of Eugene Central Svcs <br />100 West 10th Ave, Suite 400 <br />Eugene, OR 97401 <br />t/ <br />Invo~~e # 76541 <br />Invoice Date 5/14/2008 ~'`~ <br />Project Name Videra Park <br />Order Name Videra Park Swings <br />Total <br />Payments/Credits <br />Balance Due <br />$0.00 <br />$1,861.50 <br />$0.00 <br />$1,861.50 _ <br />~5~~ <br />