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Recreation Resource, Inc. Invoice <br /> P.O. Box 4508 -Salem, OR 97302-8502 <br /> info@recresource.com DATE INVOICE # <br /> r e c r e a t i o n Tele: 503-585-5777 Fax: 503-581-7863 9/24/2004 24317 <br /> W E S O U R C E Toll Free: 800-635-2525 <br /> <br /> PremiRr equipment for play and leisure <br /> BILL TO SHIP TO <br /> Eugene Central Services Brown Contracting, Inc <br /> Accounts Payable Attn: Sean Emrick ~ <br /> 100 West 10th Ave, Suite #400 980 McKinley St <br /> Eugene, OR 97401 Eugene, OR 97402 <br /> JOB NAME Arrowhead Park RR CONTACT Jim Protiva <br /> CUSTOM P.O. TERMS DUE DATE REP REF JOB # Date of Order <br /> ~ COE-2005100039 Net 30 10/24/2004 JAP T68542 24317 8/4/04 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> Playstructure <br /> L3 #PlayBoost Custom P1ayBooster as per Order Acknowledgement ~1 14,392.81 14,392.81 <br /> Independent Components '~l7 <br /> LS # 100033A 4-Seat spring see saw Ge ~ 1 2,006.86 2,006.86 <br /> L$ #140769A 4-place single end post swing unit t"~ ~at,~:3 ~ 1 1,839.12 1,839.12 <br /> ~o <br /> State Contract State Contract Discount Included ~qb Nq' pC -0.00 0.00 <br /> Shipping included. ~gt1tC h10 • .('ES <br /> No Tax Charged Assegsm~h~s qt Pe' 0.00 <br /> i ~ ap'P~ ve ~ n D <br /> 11 . JS~r•Q,a e J . <br /> ~~l <br /> ~~~~f~~~~t~ <br /> _ _ (f1~ ~ <br /> Total $18,238.79 <br /> FEDERAL TAX ID: 93-1271475 <br /> CCB84796 ~ <br /> REC)tE1tI014P2 <br /> Web Site E-mail <br /> www.recresource.com info@recresource.com <br /> <br />