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NORTHWEST RECREATION Invoice <br /> Po BoX 2sso <br /> <br /> ~~Slaine, Wa. 98231-2550 Date Invoice# <br /> 6/6/2006 5-501 <br /> Bill To Ship To <br /> City of Eugene Brewer Park <br /> Central Services <br /> 100 West 10th Ave. Suite 400 <br /> Eugene, OR 97401-2929 <br /> P.O. Number Terms Rep Ship Via F.O.B. Project <br /> COE-2006100388 Net 30 6/6/2006 Best Way <br /> Quantity Item Code Description Price Each Amount <br /> 1 Custom Custom Playcraft round 5 as per pr3022064 16,716.00 16,716.00 <br /> 1 Discount Discount on product State Bid -2,758.00 -2,758.00 <br /> 1 Deliver Delivery 550.00 550.00 <br /> UUE I Af'I~ ~ <br /> ~O# <br /> ;~ECE VING <br /> t ~ ~ 'Approved' _ - , 35 o t~ <br /> C ~~u~~ n~ 1 Y ~ Acct. # ~ Z <br /> ~ yob No ~ ; Contract: <br /> o ~ nD <br /> Contr N° ~ ~ PD' a , <br /> Assess ~ for ReC. <br /> 1 approve <br /> . ~ vt~ - - To A/P: <br /> - <br /> Sti~t~at~ae _ _ _ <br /> ~ <br /> TOtal $14,so8.oo <br /> Phone # Fax # E-mail <br /> (503) 248-770 {503) 248-5604 TF.RRYnNWRECRE.ATION.COM <br /> <br />