s <br />.. <br />/~- ~:, <br />E- <br />SIT lines <br />pARK & PLAYGROUND PRODUCE' <br />626 128th St. SW Suite 104A <br />Everett, WA 98204 <br />(425) 355-5655 fax (425) 347-3056 <br />BILL TD <br />City of Eugene <br />Attu; Accounts Payable S ~ ~ ~ ~ E ^ ~' ~ ~/~ <br />Pa Box 1 ~ 110 <br />Eugene, aR 97'444 ~ GATE: <br />I>IV IT~IA ~.5 : . <br />Invoice <br />DATE INVOICE NO. <br />9/9/2008 1137 <br />_~~ ~,_„~ <br />SHIP T4 <br />Rosetta Park <br />%City o~ Eugene Public 1~'arks <br />1824 Roosevelt Slvd <br />Eugene, OR 9`1402 <br />SiteLines PQ TERMS DUE DATE REP SHIP DATE CUSTOMER PO <br />0507153n ~ Net 30 14!912008 DB 9/2/2408 COE-2009100046 <br />ITEM DESCRIPTION QTY PRICE EACH AMOUNT <br />GameTime Space Whirl 1 4,248.00 4,248.00T <br />1]iscount Oregon State Cant~ract discount ~ -764,64 -'164.64 <br />GameTime Material surcharge 1 237,89 237.89T <br />Freight Shipping and Handling charges i 718.49 718.49T <br /> <br /> ~ <br /> <br />~; _ <br /> <br />~ r r~w-f <br />'l <br />/ <br /> r. <br />,,~•~ "^ <br />~~~ <br /> ~~ ~ <br /> <br />r~ <br />~~ <br />k <br />~~ i <br /> Route Date ! 2»'~. ~ ° ,~ <br />~~~~ <br /> <br />. <br />T~e ~~ ~ F <br /> <br />Jab Na -~ ~ f <br /> Q~~t~, . '--~-' . <br /> A~s~ssla? YES or Na <br /> I e ~o~ p~~rn®r~ <br /> <br /> 4 <br />1 <br />y~*~'9'~YIpIJ <br />"q.» .. ~ i <br /> Sub~ota~ 't $4,439.74 <br />Please remit ta: <br />SiteLines Park & Playground Products, Inc. <br />62d 128th St SW # 104A <br />Everett, WA 98204 <br />I Sales Tax (0.4%) $o.oo <br />Tota I $4 43 <br /> <br />