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Invoice <br />Northwest Playground Equipment, Inc. <br />PO Box 2410 DATE INVOICE # <br />Issaquah, WA 98027-0109 /cp 11/13/2008 30583 <br />BILL TO <br />Eugene School District #4J <br />Facilities CIP-Pare <br />715 West 4 ST ' <br />Eugene, OR 97402 <br />Arts and Technology <br />1650 W 22nd Ave <br />Eugene, OR 97405 <br />P.O. NUMBER TERMS <br />REP <br />SHIP <br />VIA <br />Contact <br />107336 loS Due on Receipt <br />so <br />11/13/2008 <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 - Black <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 />E ' c-f E SCHOOL ` DISTRI <br />3t <br />q <br />T 4J <br />~ <br />e CIP PROJECT APPROVAL FOR <br />PAYMENT <br />fAA{~~j/./~ <br />1 -7&O <br /> <br />~ <br />C <br />P SITE: PROJE <br />CT: <br />et Acct# <br />d <br />B <br />k,% <br />g <br />u <br />rk Order # - <br />t A <br />P <br />veil <br />P <br />pp <br />aymen <br />rind Covered <br />t~: 11 <br />A <br />proven for Payment by: <br />ment b <br />P <br />i <br />d f <br />A <br />ay <br />or <br />ze <br />t'tor <br />Finance Charges of 1 1/2% per month may be charged on unpaid balance after 30 <br />days. <br />Total $3,973.14 <br />Payments/Credits $0.00 <br />Phone # <br />Fax # <br />E-mail <br />425-313-9161 <br />115-111910-1 <br />clizabeth0implaypround.com <br />Balance Due $3,973.14 <br />