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. ~ Recreation Resource, lnc. Invoice <br /> P.O. Box 4508 -Salem, OR 97302-8502 <br /> info@recresource.com DATE INVOICE # <br /> recreation Tele: 503-585-5777 Fax: 503-581-7863 <br /> RESOURCE Toll Free: 800-635-2525 11/21/2005 25379 <br /> Premier equipment for play and leisure <br /> BILL TO SHIP TO <br /> City of Eugene Monroe Park <br /> Central Services Finance/Puchasing c/o Scott Brown <br /> 100 W 10th Ave #400 845 W 10th Ave <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> JOB NAME Monroe Park RR CONTACT Jenni Heckman <br /> CUSTOMER P.O. TERMS DUE DATE REP REF JOB # Date of Order <br /> COE-2006100164 ~t,/A Net 30 12/21/2005 JBD T25379 25379 10/14/05 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> LS #140769A 2-place single end post swing with toddler swing addition 1 1,401.25 1,401.25 <br /> LS #148637A 4-seat Seesaw 1 1,695.75 1,695.75 <br /> State Contract State Contract Discount included -0.00 0.00 <br /> Shipping Shipping/handling 1 308.00 308.00 <br /> ~~4 ~o~ <br /> PQ~ 2~ ~ l C~ i' t Q ~ <br /> R~C~II~II~G 8~,~1 R' <br /> ~ ~{~~c~~-~C~ <br /> ~ i~.~.~r~ "ate / 2Q. <br /> T:~: Cwt'-~ f U t <br /> Job N <br /> Contr o. <br /> Assess ent? YES Qrn- <br /> ! approv this f r payme . <br /> r; . ~ <br /> I <br /> - - -.__.__,._..,...j <br /> Your business is both Valued and Appreciated! <br /> Total $3,aos.oo <br /> FEDERAL TAX ID: 93-1271475 <br /> <br /> RECRERI014P2 V(~, "{'C'~, <br /> Web Site E-mail ~ <br /> Overdue invoices are subject to late charges. <br /> 18%anuual rate / $10.00 minimum WwW.recresource.com info@recresource.com <br /> <br />