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Ross Recreatisquipment Company, Inc. <br />RioS 100 Brush Creek Road, Suite 101 <br />recreation equipment Santa Rosa, CA 95404 Invoice Date 5/14/2008 ~ <br />Phone # 707-538-3800 <br />Fax # 707-538-3826 <br />Ship To: <br />ff Hansen <br />OR 97 S L~ ~,vl <br />C /PO <br />Terms <br />Ship Date <br />Salesperson <br />Ship Via <br />2008-007895 <br />Net 30 On Materials Ship... <br />5/14/2008 <br />JB <br />Common Carrier <br />em <br />Description <br />Ordered <br />Prev.lnvoi... <br />Invoiced <br />Rate <br />Amount <br />Independents... <br />Independents-Oregon #151852A, Toddler <br />1 <br />0 <br />1 <br />510.00 <br />510.OOT <br />swing add-on, with full-bucket seat (no <br />post), brown powdercoat <br />Independents... <br />Independents-Oregon #140769A, Single <br />1 <br />0 <br />1 <br />1,160.00 <br />1,160.OOT <br />post swing, 2-place, anti-wrap hangers, <br />uncoated chain, brown powdercoat <br />24 <br />24 Hr Call Prior To Delivery Jeff Hansen <br />1 <br />0 <br />1 <br />0.00 <br />O.OOT <br />(541) 682-4828 <br />Freight - Ore... <br />Freight-Oregon <br />1 <br />0 <br />1 <br />275.00 <br />275.00 <br />Discount-JB-... <br />State contract discount <br />1 <br />-83.50 <br />-83.50 <br />DUE: IN A/P <br />PO U I~7 <br />RE ElVtNG <br />Subtotal $1,861.50 <br />Sales Tax (0.0%) <br />311- 93357- 6a 5"o0 - q$5a9.a_ <br />EVIA Fitat ey 76541 <br />bl~ -o V G <br />Bill To: <br />City of Eugene Central Svcs Eugen aintenance <br />100 West 10th Ave, Suite 400 CAttn: Eugene, OR 97401 osevelt L_ F~~~zl <br />Invo%e# <br />~ <br />Project Name <br />Videra Park <br />Order Name <br />Videra Park Swings <br />Total <br />$0.00 <br />Payments/Credits <br />Balance Due <br />$1,861.50 <br />$0.00 <br />$1,861.50 <br />~ 5~ <br />