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,.x <br /> • ® - <br /> OfficellRax <br /> KENT, WA 98032 <br /> ORIGINAL <br /> .I _ snippea ro: ggg584 Page No. 1 of 1 <br /> r.~J3~JrrJ~J'~~!''!J!;~ CITY OF EUGENE Invoice # 163999 <br /> Call us >r~ith any questions at PUBLIC WORKS ADMN Invoice Date 03 / 25109 <br /> = 101 E BROADWAY STE 400 Purchase Order 90301070 <br /> ' '7-877 989-662 EUGENE OR 97401-3104 Account # 202789 <br /> Bill to # 888584 <br /> * CITY OF EUGENE 88 Visit Our Web Site <br /> PUBLIC WORKS ADMN <br /> 101 E BROADWAY STE 400 at <br /> EUGENE OR 97401-3104.. www.officemaxsolutions.com <br /> Loc Order Date Ship Date Ordered By Shipped Via Shipping Terms -FOB Federal I.D. <br /> 87 03/24/09 03!25/09 PCSOR PREPAID 82-0100960 <br /> - <br /> ' ~.k.. , <br /> Qty. Unit Product Code Description Price Per Unit Amount <br /> COST CENTER 8910 RELEASE <br /> 1 BX F1 OM97670 FOLDER,LGL GN 1/3 1006X 16.65& BX 16.65 <br /> C.C. MDSE TOT 16.65 <br /> """DO NOT PAY! YOUR CARD HAS BEEN CHARGED!""" SUB TOTAL 16.65 <br /> i <br /> i <br /> i <br /> b 3 ~ o <br /> <br /> f ~1i ~ <br /> MDSE AMOUNT ~16.6~/ <br /> <br /> ~ LOCAL - S & H CHARGED ''~9 . <br /> S & H ALLOWED .49- <br /> TOTAL INVOICE .16.65 <br /> AMT PAID V A CREDIT CARD 16.65- <br /> <br /> ' OTAL DUE .00 <br /> TP1 00000000 NOOXEOOV 0 W4 00 WIN 888 <br /> _.Y. _ <br /> • <br /> OfficeMax® ~ ~ ~ ~ ~ ~ ~ <br /> Our new W <br /> 9 is naW available at MtpJlabout.o~ernax.corr~Mm~officemax company_~Cts.shiml <br /> sold To: - ~ - Account # 202789 888584 <br /> ~~tl~ ~J`/!!}~Ilr r~~: Invoice # 163999 <br /> CITY OF EUGENE 88 UfficeMax Cantracti Inc. Invoice Date 03/25/09 <br /> PUBLIC WORKS .ADMN - Payment Terms PAID BY CREDIT <br /> 101 E BROADWAY STE 400 75 REh11TTANCE DR #2698 <br /> EUGENE OR 97401-3104 I;MICAG4. IL 6t36T5-2G~$ Invoice Amount .00 <br /> „mom . <br /> 0000069 C <br /> <br />