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2 <br /> J i, <br /> s „ Invoice <br /> ~ 626128th St. SW Suite 104A <br /> DATE INVOICE NO. <br /> Everett, WA 98204 <br /> pA C~ (425) 355-5655 fax (425) 347-3056 s~2ei2oo3 6199 <br /> RK & PLAYGROUND PRODU <br /> BILL TO SNIP TO <br /> City of Eugene/Public Works Oakmont Park -city of Eugene <br /> Attn: Accounts Payable Engineering -Public Works <br /> Box 11110 1820 Rooseveolt Blvd <br /> Eugene, OR 97440-3910 Eugene, OR 97401 <br /> COE-2004100022 <br /> p.0. NO. TERMS DUE DATE REP SHIP DATE PROJECT SiteLines PO <br /> GOE2004100022 Net 30 9/2/2003 JR 8!28/2003 030766) <br /> ITEM DESCRIPTION QTY PRICE EACH AMOUNT <br /> ~ameTime Custom Play Structure 1 28,353.00 28,353.00 <br /> ~ameTime #P831 T-Swing 1 860.00 860.00 <br /> GameT'ime 8696 Enclosed Tot Seat 1 207.00 207.00 <br /> GameTime #8910 Belt Seat 1 154.00 154.00 <br /> Discount Oregon State Contract -5,323.32 -5,323.32 <br /> ' =reight Shipping and Handling charges 1 3,052.42 3,052.42 <br /> ~ / <br /> To: _ i I rU wk <br /> ,lob No. <br /> Assessm M? YES or <br /> prov,~ r pay t. <br /> t I . <br /> ~ q ~ <br /> <br /> I S~lr..g,,,r~ t...._ <br /> . <br /> <br /> ~ - <br /> ~3 <br /> C Q~. -_~~.=n <br /> q l~~ <br /> 09- 5-03P01:00 KCVO <br /> M `l b <br /> All work is complete! <br /> T~t~ ~ $27, 303.10 <br /> <br />