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Northwest Playground Equipment, Inc. Invoice <br />PO <br />Box 2410 DATE INVOICE # <br />Issaquah, WA 98027-0109 11/13/2008 30583 <br />/cp <br />BILL TO <br />Eugene School District #4J <br />Facilities CIP-Pain <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 REP SHIP <br />VIA <br />Contact <br />107336 (~S Due on Receipt so 11/13/2008 <br />Roadway <br />Kathy/Don <br />ITEM CODE DESCRIPTION <br />QUANTITY <br />PRICE EACH <br />AMOUNT <br />Wabash 32 Gallon Flare Top Receptacle Ribbed - Black <br />6 <br />444.14 <br />2,664.84 <br />Wabash Flat Top Lid w/ Solid Bonnet - Black <br />6 <br />79.50 <br />477.00 <br />Wabash Discount <br />1 <br />-251.35 <br />-251.35 <br />FGHT Freight <br />1 <br />1,082.65 <br />1,082.65 <br />Si-,-TOOL DISTRI <br />~T 4J <br />CIP PROJECT APPROVAL FOR <br />PAYMENT <br />C P SITE: PROJE <br />T: <br />et ACCt# <br />d <br />B <br />g <br />u <br />rk Order # <br />" <br />t A <br />P <br />vacs <br />pp <br />aymen <br />P riGd Cnv+zred <br />: <br />ment b <br />r Pa <br />s f <br />A <br />I <br />y <br />y <br />o <br />prover <br />ment bL <br />d f <br />r Pa <br />i <br />~ <br />. <br />y <br />o <br />thor <br />ze <br />A <br />% <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 # Fax # E-mail <br />425-313-9161 425-313-9194 elizabeth(q)n%,.,playground.com <br />Balance Due $3,973.14 <br />