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r e c r e a t i o n <br />R E S dn U R C IF <br />R%reation Resource, c, <br />Premier equipment for outdoor spaces <br />PO Box 4508 <br />Salem, OR 97302-8508 <br />* 503-585-5777 * <br />Fax: 503-581-7863 Toll Free: 800-635-2525 <br />Invoice <br />DATE <br />INVOICE # <br />8/13/2008 <br />28139 <br />BILL TO <br />SHIP TO <br />Eugene Parks & Open Space <br />Eugene Parks Planning <br />Accounts Payable <br />Jeff Hanson, Lead Worker <br />1820 Roosevelt Ave <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />Eugene, OR 97402 <br />JOB NAME <br />F <br />RR CONTACT <br />Jenni Rusow <br />CUST O. <br />TERMS <br />DUE DATE <br />REP <br />REF <br />JOB # <br />DATE OF ORDER <br />2009000129 <br />Net 30 <br />9/12/2008 <br />JBD <br />28139 <br />7/31/08 <br />ITEM <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />Bison #BA39U <br />Ultimate basketball goal <br />12 <br />138.00 <br />1,656.00 <br />Shipping <br />Shipping/handling <br />1 <br />205.00 <br />205.00 <br />Approved' <br />Acct. # <br />Contract: U <br />3 It <br />3 5 <br />Z~ <br />PQ: 06 ~ 22 <br />i U <br />Rec. <br />9 <br />, <br />To AIP: <br />7, Inc-IT une prolec, <br />,r•+. 4'ffi <br />~ ' ,fp $/dd. A` nisi 9 ...)Y t3 ~i -t ur ev <br />m.®® <br />e , <br />er, <br />c 'Y <br />Your business is both Valued and Appreciated! <br />Total $1,861.00 <br />FEDERAL TAX ID: 93-1271475 <br />CCB 84796 <br />RECRERI014P2 <br />T-1 <br />I E-mail I Web Site I <br />Overdue invoices are subject to late charges. <br />18% annual rate/$10.00 minimum info@recreSOUrce.COm www.recreSOUrce.COm <br />