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4 <br />Ross Recreation Equipment Company,lnc. <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 Ta: <br /> <br />Eugene Public Works, City of ~o~ <br />858 Pearl St. ~.., <br />Eugene, OR 97401 ~ ~ <br />~3~ ~~~' <br />~~~° a~ <br />A`UG 2 9 2008 <br />~hVOICe # 80189 <br />Invoice Date 8/26/2008 <br />Project Name <br />Order Name Rosetta Park <br />Ship To: r ~~~~ ~Q ~ 0 ~-C~~~ <br />`~' <br />City of Eugene ~) - C o <br />Parks Operations ~- <br />1820 Roosevelt Blvd. ~~ ~~~~ <br />Eugene, OR 97402 <br />~~~. <br />Customer AuthIPQ # Terms Ship Date Salesperson Ship Via <br />COE-2009100047 Net 30 0n Materials Ship... 8/26/2008 JB Common Carrier <br />Item Description Qrdered Prev.Invoi ... Invoiced Rate Amount <br />Independents... Independents-Oregon #140769A, single 1 0 1 1,160.00 1,160.OOT <br /> post swing, uncoated chain, anti-wrap <br /> hangers, purple powdercoat <br />Independents... Independents-Oregon #151852A, Toddler 1 0 1 510.00 510.OOT <br /> swing add-on, purple powdercoat <br />Independents... Independents-Oregon #148636A, 2-seat 1 0 1 1,665.00 1,665.OOT <br /> Seesaw, direct bury, yellow powdercoat <br />24 24 Hr Call Prior To DeliWery Jeff Hansen 1 0 1 0.00 O.OOT <br /> (541 } 652-4828 <br />Freight M Ore,.. Freight-Oregon Common carrier 1 0 1 455.00 485.00 <br />Surcharge - ... Surcharge on LSI 2008 Materials price - 1 0 1 167.00 167.OOT <br /> Oregon <br />Discount-JB-... State contract discount 1 -167.00 -167.00 <br /> '~ `~ <br /> ~~ <br /> Subtotal X3,820.00 <br />. Sales Tax ~D.4°/off ~p o0 <br /> <br />Route gate ~ <br />°~p ~ ; <br />~lVo Total X3,820.00 <br />~V. ~ ~ <br /> <br />No <br />= <br />Con's PaymentslCredlts o <br />oo <br />$ <br />. <br />. . <br />A~s~~e? ~`~ yr N~ <br />~ ~,~. o~ a ~~, ~ ~ <br />~ Balance Due 3 820.00 <br />~~ <br />srgr~eoet 7~F~-'- <br />