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NW Playground Equipment Inv 33159
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NW Playground Equipment Inv 33159
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Entry Properties
Last modified
8/26/2014 3:15:55 PM
Creation date
3/18/2011 10:01:48 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004604
GL_Project_Number
995512
Identification_Number
2011100190
COE_Contract_Number
PO 2011100190
Document_Number
33159
Retention_Destruction_Date
10/18/2022
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Northwest Playground Equipment, Inc. <br />PO Box 2410 <br />Issaquah, WA 98027 -0109 <br />MAR 0 9 RFC <br />MAW 6 0 W "t <br />Invoice <br />DATE <br />INVOICE # ` <br />2/17/2011 i <br />33159 <br />BILL TO <br />City of Eugene <br />Box 11110 <br />Eugene, OR 97401 <br />SHIP TO <br />City of Eugene <br />Park & Open Space Division <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />M /F: Washington Spray Park <br />P.O. NUMBER ` <br />TERMS <br />REP <br />SHIP <br />VIA <br />Contact <br />COE- 2011100190 <br />Due on Receipt <br />SO <br />2/17/2011 <br />Roadway <br />Emily Proudfo <br />ITEM CODE <br />DESCRIPTION <br />QUANTITY <br />PRICE EACH <br />AMOUNT <br />WaterOdyssey <br />3 - Water Conserving Aqua Arch, 2 Water <br />0.89873 <br />13,736.04976 <br />12,345.00 <br />Conserving Baby Long Legs, 3 Water Sprouts, I <br />Splash o Lator, 1 Water Weave, 1 Water Rings <br />Single Coil w/ Wireless Activator Button, 2 Popp <br />Dropp <br />WaterOdyssey <br />Controller <br />1 <br />4,579.00 <br />4,579.00 <br />FGHT <br />Freight <br />0.85526 <br />1,520.00561 <br />1,300.00 <br />`v2�IdJ <br />/WI <br />r <br />- <br />p <br />f <br />Total $18,224.00 <br />Payments /Credits $0.00 <br />Phone # <br />Fax # <br />E -mail <br />425- 313 -9161 <br />425- 313 -9194 <br />jan @nwplayground.com <br />ul <br />Balance Due $18 ,224.00 <br />
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