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Recreation equipment caInc. Invoice <br />JAL PO Box 4508 DATE INVOICE # <br />Salem, OR 97302 -8508 <br />r e c r e a t i o n * 503 - 585 -5777 8/22/2011 31110 <br />R E S O u R C E... Fax: 503 - 581 -7863 Toll Free: 800 - 635 -2525 <br />BILL TO SHIP TO <br />Eugene Parks & Open Space Eugene Parks Planning <br />Accounts Payable Kevin Foerstler <br />1820 Roosevelt Ave 1820 Roosevelt Blvd <br />Eugene, OR 97402 Eugene, OR 97402 PO: . <br />REC: <br />TO A/P: <br />JOB NAME Maury Jacobs /Skinner Butte RR CONTACT Jenni Rusow <br />CUSTOMER P.O. Terms DUE DATE REP REF JOB # DATE OF ORDER <br />2012000520 Net 30 9/21/2011 JBD SO 82820 31110 7/9/2011 <br />oe �/-o A3 <br />3 ii- qS�- <br />— - 6 2 (o0 922272 <br />1 3 0 - � A, W- - 6� <br />- w k," 1 tj � oec� q _ ,g, It <br />Your business is both Valued and Appreciated! <br />Total $12 <br />FEDERAL TAX ID: 93- 1271475 <br />RECRER1014P2 <br />E - Mail Web Site <br />Overdue invoices are subject of late charges. <br />info @,recresource.com www.recresource.com <br />18% annual rate /$10.00 minimum <br />.ITEM <br />DESCRIPTION <br />QTY RATE <br />AMOUNT <br />DuMor #58- 60 -... <br />6' all steel bench with back <br />8 895.00 <br />7,160.00 <br />DuMor #Insert <br />Plaque insert only (no plaque) <br />7 158.00 <br />1,106.00 <br />DuMor #107 -32 <br />Litter Receptacle, 32 gallon all steel <br />3 892.00 <br />2,676.00 <br />Shipping <br />Shipping/handling <br />1 1,764.00 <br />1,764.00 <br />oe �/-o A3 <br />3 ii- qS�- <br />— - 6 2 (o0 922272 <br />1 3 0 - � A, W- - 6� <br />- w k," 1 tj � oec� q _ ,g, It <br />Your business is both Valued and Appreciated! <br />Total $12 <br />FEDERAL TAX ID: 93- 1271475 <br />RECRER1014P2 <br />E - Mail Web Site <br />Overdue invoices are subject of late charges. <br />info @,recresource.com www.recresource.com <br />18% annual rate /$10.00 minimum <br />