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NMG Inv #29012 RecreationResource
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NMG Inv #29012 RecreationResource
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Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
6/2/2009 8:15:42 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05310
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
External_View
No
Supplemental fields
GL_Project_Number
644015
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recreation <br />RESCli~RCEw~ <br />Recreation Resource, Inc. <br />Premier equipment for outdoor spaces <br />PO Bax 4548 <br />Salem, OR 97302-8648 <br />* 543-685-5777 <br />Fax: 503-581-7863 Toll FI'ee: 800-635-2525 <br />Invoice <br />DATE INVOICE # <br />3/slzoa9 29U12 <br />BILL TO SHIP TO <br />Eugene Public Works Dept Eugene Public Works Dept <br />Jackie Hallett, Vol Prog Supv Jackie Hallett, Val Prag Supv <br />1824 Roosevelt Blvd 1820 Roosevelt Blvd <br />Eugene, OR 97402 l~,ugene, OR 97402 <br />JOB NAME Willakenzie Park RR CONTACT Jack Dalton <br /> <br />CUSTOMER P.O. TERMS DUE DATE REP REE .10B # DATE OF ORDER <br />2009-010033 Net 30 4/4/2009 JBD 29012 1/28109 <br />ITEM DESCRIPTION QTY RATE AMOUNT <br />RS #PB-15 Player Bench without back - 15' 2 300.00 600.04 <br />RF #FB90A Skateblock flat har, square aluminwn 8 14.45 115.60 <br />RF #Drill Ilale Extra bolt hole drilled -front edge 8 1.15 9.20 <br />RF #Tamper pr Tamper praaf bolts and anchors for SkateBlocks. Special bit 16 2.45 39.20 <br /> included with each order. <br />ItF #Material Sur... Manufacturer's materials surcharge 1 3A0 3.00 <br />Shipping Shipping/handling 1 .243.04 .243.00 <br /> }~ ( <br />4. ,:,, ... <br />C ~ ' ~ f f <br />~ <br />~ ~ <br />r <br />\ <br /> _ ~ ~ ~ ~~ . <br />4,. <br />f f f j <br />1 ., <br />...~ } ..~ <br />~~ <br />E <br /> ~J 7/ o /yam <br />~~ L r~ +~ ~~ W V/ ~ <br />_ ~ ~ Jr i ~ ~ _ <br /> ~, ~, <br /> <br />. <br />r <br /> <br /> <br />~ <br /> <br /> <br />E <br />~ <br />~ <br /> <br />- <br />~}. y <br />.. <br />.. <br />` <br />~}~ ~ i ': <br />~ <br /> ,,:, <br /> <br /> ~ P.... <br />`~... y~ <br />T ~ <br />p C_J ~. <br /> _ <br />`~ <br />Your business is-both Valued andAppreclatedl <br />Total $1,010.00 <br />FEDERAL TAX ID: 93-1271475 <br />CCB84796 <br />RECRERI014P2 <br />Overdue invoices are subject to late charges. <br />18% annual rate/$10.00 minitrium . <br />E-mail Web Site <br />IIl~f1 a~l-@Gt'ESOIiCCC.COiri WWW.TCCrESOUMCC.Ct?Ill <br />
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