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r e c r e a t i o n <br />RESOURCIF_ <br />Recreation Resource, Inc. <br />Premier equipment for outdoor spaces <br />PO Box 4508 <br />Salem, OR 97302-8508 503-585-5777 <br />800-635-2525, <br />Invoice <br />DATE <br />INVOICE # <br />11/30/2006 <br />26322 <br />BILL TO <br />SHIP TO <br />Eugene Parks Planning <br />ar lanning <br />Accounts Payable <br />Jeff 7Hanson <br />)/v <br />1820 Roosevelt Ave <br />182It Ave <br />V <br />Eugene, OR 97402 <br />ene, OR 97402 <br />JOB NAME <br />(Z,- "C>C.Y)0 ~ ~ 6y <br />RR CONTACT <br />-Jenni Rusow <br />CU P.O. <br />TERMS <br />DUE DATE <br />REP <br />REF <br />JOB # <br />DATE OF ORDER <br />2007 00 7121 <br />Net 30 <br />12/30/2006 <br />JBD <br />26322 <br />11/10/06 <br />ITEM <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />Bison #BA39U <br />Ultimate basketball goal with BA501H nylon net <br />2 <br />132.00 <br />264.00 <br />Shipping <br />Shipping/handling <br />1 <br />32.60 <br />32.60 <br />elved by the <br />pec <br />f Public Works <br />Dept. o <br />A <br />r. <br />~ on, the hi Cdr £.=f=¥ eddl¢7on <br />O <br />31t- 8335- 624:)00- qt$ <br />, <br />co k aA~' - <br />T <br />Your business is both Valued and Appreciated! <br />Total $296.60 <br />FEDERAL TAX ID: 93-1271475 <br />CCB84796 <br />RECRERI014P2 <br />to <br />C~ <br />Overdue invoices are subject to late charges. <br />.18% annual rate/$10.00 minimum <br />-J <br />)a I A <br />E-mail <br />Web Site <br />info*recresource.com <br />www.recresource.com <br />YN <br />