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Of~'iceMax® <br />A BOISE' COMPANY <br />PORTLAND, OR 97217 <br /> <br /> <br />Shipped To: $$$584 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br /> ORIGINAL <br />Page No. 2 of 2 <br />Invoice # 612044 <br />Invoice Date 04/29/09 <br />Purchase Order 91101005 <br />Account # 202789 <br />Bill to # 888584 <br />J <br />~•. <br />~~ <br /> <br />Qty. Unit Product Code Description Price Per Unit Amount <br /> separately <br />1 EA S1 C9398A CTG,INK HP72 69ML CYAN 36.92& EA 36.92 <br /> ALTSRC=U88 1EA <br /> Shipped from whse in <br /> SACRAMENTO, CA <br /> Item MAY arrive separately <br /> BX F1 OM01423 JACKET LTR MANILA 1"50PK & <br /> ORD 26X <br /> ALTSRC=SEA 2BX 92612154 <br /> Shipped from whse in <br /> KENT, WA <br /> Item will arrive <br /> sepparately <br /> CT F1 S11811 JACKET,FILE 2"LTR 50CT & <br /> ORD 2CT <br /> ALTSRC=SEA 2CT 92612154 <br /> Shipped from whse in <br /> KENT, WA <br /> Item will arrive <br /> separately <br />1 DZ P3 OM97338 PAD,LGLRLD WE LTR RECYCL 8.09& DZ 8.09 <br />1 PK A2 672-P1 FLAG,1X1.5 PG MKRS AST 1.88& PK 1.88 <br />1 PK A6 0700 RUBBERBANDS,7X1l8 RD 1.51 PK 1.51 <br /> ALTSRC=U88 1PK <br /> Shipped from whse in <br /> PORTLAND, OR <br /> Item MAY arrive separately <br /> C.C. MDSE TOT 122.24 <br /> SUB TOTAL 122.24 <br /> COST CENTER FREIGHT RELEASE <br /> DESCRIPTION FREIGHT <br /> C.C. MDSE TOT .00 <br /> SUB TOTAL .00 <br /> ***DO NOT PAY! YOUR CARD HAS BEEN CHARGED!*** <br /> O <br /> J 'p <br />2 <br />a <br /> _ <br />~ <br /> J <br /> <br />1 <br />~ <br /> ~ <br /> \~ <br /> l~ <br /> MDSE AMOUNT 122 <br />24 <br /> LOCAL - S & H CHARGED : <br /> S & H ALLOWED 2.67- <br /> TOTAL INVOICE ----122.24 <br /> AMT PAID V IA CREDIT CARD 122.24- <br /> TOTAL DUE .00 <br />VER 113004 <br />0000075 C <br /> <br />