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Northwest Playground Equipment, Inc. <br />PO Box 2410 <br />Issaquah, WA 98027-0109 <br />X, <br />BILL TO SH1P T~_ <br />Eugene School District #4J <br />Facilities C111-Pam <br />715 West 4 ST <br />Eugene, OR 97402 <br />Invoice <br />DATE INVOICE # <br />11/4/2008 30571 <br />Spencer Butte Middle <br />500 E 43rd Ave <br />Eugene, OR 97405 <br />P.O. NUMBER <br />TERMS <br />REP <br />SHIP <br />VIA <br />Contact <br />107337 <br />Due on Receipt <br />so <br />11/4/2008 <br />Roadway <br />Kathy/Don <br />ITEM CODE <br />DESCRIPTION <br />QUANTITY <br />PRICE EACH <br />AMOUNT <br />Wabash <br />32 Gallon Flare Top Receptacle Ribbed - Black <br />6 <br />444.14 <br />2,664.84 <br />Wabash <br />Flat Top Lid w/ Solid Bonnet <br />6 <br />79.50 <br />477.00 <br />Wabash <br />Discount <br />1 <br />-251.35 <br />-251.35 <br />FGHT <br />Freight <br />1 <br />1,082.65 <br />1,082.65 <br />EUGENE SCHOOL DISTRICT 4 <br />CIP PROJECT APPROVAL FOR PAY <br />PROJECT: <br />ENT <br />' <br />SITE: <br />et Acct# <br />d <br />B <br />Vvork <br />u <br />g <br />rder # <br />ov <br />d <br />nt <br />A <br />P <br />.,f. ;t4- <br />-Y <br />- <br />'driod <br />ppr <br />p <br />~ <br />ayme <br />vered <br />~t~<` 44 fi _ D <br />ate: <br />:`:prov <br />for Payment by: <br />Author <br />zed for Payment by: <br />Date: <br />Finance Charges of 1-1/2% per month may be charged on unpaid balance after 30 <br />days. <br />$3,973.14 <br />Total <br />Payments/Credits $0.00 <br />Phone # <br />Fax # <br />E-mail <br />425-313-9161 <br />425-313-9194 <br />elizabeth@nwplayground.com <br />Balance Due $3,973.14 <br />