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Ross Recreation Equipment Company, Inc <br />~• ~~ 100 Brush Creek Road, Suite 101 <br />recreation equipment Santa Rosa, CA 95404 <br />Phone # 707-538-3800 <br />Fax # 707-538-3826 <br />Bill To: <br />Invoice # 76882 <br />Invoice Date 7/18/2008 <br />Project Name Lafferty Park <br />Order Name Lafferty Park <br />Ship To: <br />City of Eugene Public Works Eugene Parks & Open Space <br />858 Pearl St. S CAN N ED-PWA 1820 Roosevelt Ave <br />Attn: Adam Steffen <br />Eugene, OR 97401 <br />DATE:_ <br />INITIALS: <br />Attn: Jeff Hanson <br />Eugene, OR 97402 <br />Customer Auth/PO # Terms Ship Date Salesperson Ship Via <br />Signed quote 7/18/2008 JB Common Carrier <br />Item Description Ordered Prev.lnvoi... Invoiced Rate Amount <br />Independents... Independents-Oregon #151852, Toddler 1 0 1 510.00 S 10.00T <br /> swing add-on, full-bucket seat, Pine Green <br /> PC <br />Parts-Oregon Parts-Oregon#140769A,single post swing, 1 0 1 1,160.00 1,160.OOT <br /> anti-wrap hangers, uncoated chain, Pine <br /> Green PC <br />24 24 Hr Call Prior To Delivery Jeff Hanson 1 0 1 0.00 O.OOT <br /> (541) 682-4828 <br />Freight -Ore... Freight-Oregon Common carrier 1 0 1 305.00 305.00 <br />Surcharge - ... Surcharge on LSI 2008 Materials price - 1 0 1 83.50 83.SOT <br /> Oregon <br />Discount-JB-... State contract discount 1 -83.50 -83.50 <br /> <br /> ~~'- ~ <br /> <br />3~1~ <br />~ <br />6~ ~:1 <br />~ <br /> l~ ~ ~ <br /> Subtotal $1,975.00 <br /> Sales Tax (0.0%) $o.oo <br /> Otis p~ x,22 . ~ Total $1,975.00 <br /> 'i9:~ <br /> Payments/Credits $o.oo <br /> wlo: <br /> ion ~rls or ~ Balance Due $1,97s.oo <br /> f br payment. <br /> _~. ~ ;_ .2Z~ <br />_ _:.,. . JUL 16 2008 R1U1_ ~ ~ <br />~` <br />~~ <br />4 <br />'^~8 <br />