New Search
• <br />Northwest Playground Equipment, Inc. <br />PO Box 2410 <br />Issaquah, WA 98027-0109 <br />Invoice <br />DATE INVOICE # <br />11/13/2008 30583 <br />BILL TO <br />Eugene School District #4J <br />Facilities CIP-Pam <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 <br />TERMS <br />REP <br />SHIP <br />VIA <br />Contact <br />L 107336 gj Gc <br />Due on Receipt <br />so <br />11/13/2008 <br />Roadway <br />Kathy/Don <br />ITEM CODE <br />DESCRIPTION <br />QUANTITY <br />PRICE EACH <br />AMOUNT <br />Wabash <br />32 Gallon Flare Top Receptacle Ribbed - Black <br />6 <br />444.14 <br />2,664.84 <br />Wabash <br />Flat Top Lid w/ Solid Bonnet - Black <br />6 <br />79.50 <br />477.00 <br />Wabash <br />Discount <br />1 <br />-251.35 <br />-251.35 <br />FGHT <br />Freight <br />1 <br />1,082.65 <br />1,082.65 <br />1...... <br />.....,,1 eu i .^1-TOOL DtsTR <br />` <br />3L <br />T 4J <br />~ <br />e <br />CIP PROJECT APPROVAL FOR <br />PAYMENT <br />. 74 <br />Lid <br />C <br />P SITE: PROJE <br />T: <br />ct# <br />t A <br />d <br />k <br />c <br />ge <br />rk Order # - Bu <br />Pe <br />riod Covered Pa merit App <br />Y <br />vet! ; <br />A <br />proved for Payment by: <br />' <br />ll <br />at t G <br />P <br />A <br />a;ym <br />*iorized for <br />Finance Charges of 1-1/2% per month may be charged on unpaid balance after 30 <br />973 <br />14 <br />$3 <br />T <br />t <br />l <br />days. <br />, <br />. <br />a <br />o <br />Payments/Credits $0.00 <br />Phone # <br />Fax # <br />E-mail <br />425-313-9161 <br />425-313-9194 <br />elizabeth@nwplayground.com Balance Due $3,973.14 <br />