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h <br /> i ~ COMPUTER STORES NORTHWEST ~CIS~nk <br /> r'~' <br /> ~ ~ BUSINESS SALES <br /> The Corvallis Mac Store The Eugene Mac Store The Portland Mac Store The Salem Mac Store The Seattle Mac Store The Beaverton Mac Store <br /> I 140 NW 3rd St., #C 61 West 8th Ave. 700 NE Multnomah, #190 442 Lancaster Dr NE 815 NE 45 St. 3205 SW Cedar Hills Blvd, #20 <br /> Corvallis, OR 97330 Eugene, OR 97401 Portland, OR 97232 Salem, OR 97301 Seattle, WA 98105 Beaverton, OR 97005 <br /> (541)754-0811 (541)343-1434 (503)238-1200 (503)375-7700 (206)522-0220 (503)620-3550 <br /> i <br /> Invoice No: 154057-001 Store EUGENE Date 10-27-08 <br /> Sold To 1076608 Ship To <br /> CITY OF EUGENE PUBLIC WORKS Customer Pick-up <br /> ' ATTN ACCOUNTS PAYABLE 61 West 8th Ave. <br /> j 858 PEARL 4TH FL Eugene OR 97401 <br /> j EUGENE, OR 97401 <br /> I <br /> 541-682-5548 <br /> PO # Sale Type CASH <br /> i <br /> Salesperson JEFFREY (02JS) <br /> Ship Via Page 1 of 1 <br /> Ship Inst <br /> <br /> y <br /> !qty BO Part # Description Unit Prue Amount <br /> 1 144789 CANON CAMERA POWERSHOT SX10 IS BLACK 399.95 EA 399.95 <br /> 10MP 20X ZOOM <br /> 216921007564 <br /> Cash: 250.00 Subtotal 399.95 <br /> ACCT: XXXXXXXXXXXX2739 EXP: 0906 <br /> CARD TYPE: Master Card <br /> APPROVAL: 017916 REF: 2*14911*999*15405 *1 <br /> CHARGE CARD AMOUNT: 149.95 <br /> I AGREE TO PAY ABOVE TOTAL AMOUNT <br /> ACCORDING TO CARD ISSUER AGREEMENT <br /> Find us online: www.themacstore.com <br /> - Let us know how we did! <br /> - Visit www.themacstore.com/custsat.html <br /> TOTAL $399.95 <br /> Charge Accounts Remit To: THIS TRANSACTION IS SUBJECT TO THE TERMS AND CONDITIONS ON THE REVERSE SIDE. <br /> The Mac Store <br /> 6077a SW Lakeview Blvd PLEASE READ THE ENTIRE DOCUMENT BEFORE SIGNING. <br /> Lake Oswego, OR 97035 <br /> (503) 624-2014 Phone <br /> (503) 624-2088 Fax Received By Date <br /> PAYMENT DUE NET 30 <br /> <br />