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Rainbow Park & Playground Co. 1 NVOICE <br /> INNOVATIVE COMMERCIAL AND RESIDENTIAL PLAY EQUIPMENT <br /> DATE: <br /> 90496 Nwy 99 N., Suite 2 September 10, 2004 <br /> Eugene, OR 97402 <br /> Phone 541.689.1702 Fax 541.463.0741 C/ INVOICE # <br /> www.123olayground.com 2040804 <br /> 'Bill To: For: <br /> Accounts Payable City Of Eugene Public Works <br /> City Of Eugene Maintenance Division <br /> PO Box 11110 <br /> 'Eugene, OR 97440-3310 SALES ASSOCIATE: <br /> Clay Nored <br /> DESCRIPTION AMOUNT <br /> (1}#90017005 Schoof Bus $ 1,597.00 <br /> Discount (399.25} <br /> <br /> ' F08 Freight 890.00 <br /> _ _ <br /> ~ Rau( a1Q ~ <br /> Purchase Ord # COE-2005100090 , fo. Cam.. IoU <br /> Job N0. <br /> Contl` Na: <br /> ~ appro •~h s for pt~~, <br /> ~ ;.~n~tu[~ R~t~ / <br /> r <br /> i <br /> y <br /> ~~i~~~#9~~ ~ I ~ <br /> ~ <br /> TOTAL $ 2,087.75 <br /> Make all checks payable to RAINBOW PARK 8~ PLAYGROUND CO. <br /> If you have any questions concerning this invoice, please ccontact: Stan Nored, <br /> Phone 541-689-1702, Fax 541-463-0741, email stan cLD123playground.com <br /> THANK YOU FOR YOUR BUSINESS! <br /> <br />