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Northwest Playground Equipment, Inc. <br />PO Box 2410 <br />Issaquah, WA 98027-0109 \ <br />BILL TO ~k++f' T6 <br />Eugene School District #4J <br />Facilities CIP-Pam <br />715 West 4 ST <br />Eugene, OR 97402 <br />Spencer Butte Middle Sc <br />500 E 43rd Ave <br />Eugene, OR 97405 <br />Invoice <br />DATE INVOICE # <br />1 1 /4/2008 30571 <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 />Kwo C1 <br />EUGENE SCHOOL DISTRICT 4 <br />CIP PROJECT APPROVAL FOR PAY <br />ENT <br />-7 L2 <br />C; ,p # <br />SITE: PROJECT: <br />VVvork <br />Eder # Budget Acct# <br />r, rt j <br />f <br />P5 -iod <br />vered Payment Approv <br />s:pprov <br />for Payment by: <br />kte. <br />Author <br />` <br />zed for Payment by: <br />Date: <br />j <br />Finance Charges of 1-1/2% per month may be charged on unpaid balance after 30 <br />$3,973.14 <br />Total <br />days <br />. <br />Payments/Credits Rt> 00 <br />Phone # <br />Fax # <br />E-mail <br />425-313-9161 <br />425-313-9194 <br />elizabeth@nwplayground.com Balance Due $3,973.14 <br />