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~~~~~~~F~~. <br />si~.~. ro <br />Eugene Parks & Open Space <br />Accounts Payable <br />382(} Roosevelt Ave <br />Eugene, OR 97402 <br />JAB NAME <br />~iPTo <br />erne Parks PZa~~' ~ <br />- arri~ P~trson, Par Dev Cord <br />1~~0 ~oos~~~ ve <br />~~~,~ ° 974~~ <br />R~ QNTACT Jer~ni ~so~v <br />~Jo~.a~~GOao~3o <br />.~-~g~g~ ~~j <br />Invoice <br />DATE INVOICE # <br />12/23/2409 29227 <br />Recreation Resource. Inc. <br />Premier equipment for outdoor spaces <br />PO Box 450$ <br />Salem, DR 97302-$5~8 <br />* 503-585-5777 ~` <br />Fax: 5Q3-581-7863 Tol! Frei: 800-635-2 25 <br />CUST~M~R P.Q, T~R~I ~U~ DATA ~~P RAF ,~~~ ~ ~~T~ ~I* ~q,,, <br />2~I4-~0~~3~ Net 3~ ~1221~~10 JBD 50 ?~~3b ~92~~ ~ 1110 <br />IT~I~ ~ DESCRIPTION QTY RATS A~QUNT <br />D~Nior #Plaqu~ ~'~x10'~ plaq-~e only ~ 11~.0~ ~ ~7.D~ <br />Shipping Ship~inglh~ndling 1 1~.~0 10.D~ <br />~' ~~ <br />„~ ~ .r.,,~, ~ <br />iy~ . „} ~ r <br />~~ ~ ~~ „~ <br />,.~~u. ~ M.... <br />. .~ <br />~.- - ~.. <br />r~ ~ ~ ~w <br />~ It <br />~,~~f f.- <br />t f r , } .~k~~~° d r ~s~rA~ ~~~~ r y~j ~ ^^~~~$3¢3~',' T1~ 7 r ~ ~ ; ~~y~y <br />I °~ s ~' M ~rF'g~sq¢~~g d f <br />~.~ <br />F~ <br />a~ ~#¢, ypg , ~ ffi g <br />/`h.,f ;~,~„~V k~/.ss~~#~#.V~i~'9~; v; yr ~~~~~~.~ .f, ~~ ~./ ~r,~%i ~'l~~ftr~4a~ f^~a~~ <br />~E. g <br />~~»~ A's ~% a .~a ~, as/ ~.~~s~~F'~i''+~"~ -~ ~ ~ +~' ~ a ' ~ ~ ~ l~ ~p~i n~V €"~b'G <br />~~ <br />~a~r ~usines~s ~s ~o~~a Va~~ced anal App~c~a~ed! <br />FEDERAL TAB I~: ~~-1~714?'S <br />CCB84~9~ <br />E-m~i~ <br />Overdue invoices are srahject to late charges. <br />1S°Ia ar~uai ratel~~,~0 m~n~u~n 1~~O~C~~~'EOU~'C~,CU~tI <br />............... ._ ..µ_.,.,___, <br />lib Site <br />w~v.rec~esou~ce. com <br />