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Recreation Resource Inv 30184
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Recreation Resource Inv 30184
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Entry Properties
Last modified
3/30/2011 11:50:58 AM
Creation date
11/9/2010 7:54:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
070511
GL_Project_Number
935662
Identification_Number
2011000253
Document_Number
30178
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Recreation Resource. Inc. <br />Premier equipment for outdoor spaces <br />PO Box 4508 <br />Salem, OR 97342 - 8508 <br />* 503 - 585 -5777 ` <br />Fax: 503- 581 -7863 Toll Free: 800- 635-2525 <br />ILL T <br />E ugene Parks Plannin <br />Carrie Peterson, LA <br />1 820 Roosevelt .Ave <br />Eugene, OR 97402 <br />JOB NAME E M orse Fami Farm <br />Invoice <br />DATE <br />INVOICE # <br />10/22/2414 <br />30184 <br />SHIP T <br />T <br />E ugene Pars Planniiig <br />R EP <br />Jeff Hanson <br />JOB rl <br />1820 Roosevelt Ave <br />_ <br />Net 0 <br />J <br />JBD <br />fi f <br />30184 <br />9/1/1() <br />RR CONTACT <br />WP <br />CUSTOME PY 4 <br />T <br />DUE DATE <br />R EP <br />REF <br />JOB rl <br />D ATE OF _ <br />201 L U JA - <br />Net 0 <br />11/21/2010 <br />JBD <br />S079097 <br />30184 <br />9/1/1() <br />ITEM <br />DESCRIPTION <br />QTY <br />DATE <br />AMOUNT <br />DuMor #58-60 <br />6' steel bench with back. <br />1 <br />895,00 <br />895.00 <br />DiMur ucltic <br />: 3 ' 10 ` plaque, factory installu 1 <br />1 <br />1742.00 <br />2710 <br />Shipping <br />Shipping/handling <br />1 <br />246.00 <br />2 46.0 0 <br />C64 <br />c <br />s <br />i <br />You } V ele.. R �vo c f <br />P ,G� ,y��f <br />oo.o-r ,:} 'fie } M1 .,x rF 2;,,K� �o-'` :a '< s { 7 > <br />40 <br />p;; <br />..�S., r��� �� �3 �,r '11079 4 <br />Site <br />Y our h usiness is bo th Valuers a eciatec ! <br />Total $1 <br />FEDER yy��''�.';(( TA I • 93 -1271475 <br />1475 <br />RECRE1110 1 1 "f P <br />Overdue invoices are sub *feet to late eliargc,sr <br />% E <br />1 1111ALial rate /$ 10.00 minimu <br />E- mail 1/IIeb Site <br />info o arecresouree,com i4ce,co in <br />
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