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OfficeMax® <br />KENT, WA 98032 <br />-- <br />` _ Shipped To:.888584 <br />1~!.l.~JfrJ~1" J~1'`JJ~,'--'. ! CITY OF EUGENE <br />Call us witfz any questions at PUBL I C WORKS ADMN <br />101 E BROADWAY STE 400 <br />1-.$77-9fi9-.6629 EUGENE OR 97401-3104 <br />* CITY OF EUGENE 88 <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />ORIGINAL <br />Page No. 1 of 1 <br />Invoice # 791024 <br />Invoice Date 05/13/09 <br />Purchase Order 91914790 <br />Account # 202789 <br />Bill to # 888584 <br />Visit Our Web Site <br />at <br />www.officemaxsolutions.com <br />Loc Order Date Ship Date Ordered By Shipped Via Shipping Terms -FOB Federal I.D. <br />87 05/12/09 05/13/09 PCSOR PREPAID 82-0100960 <br />,.a,.,.,'~E <br />- ' <br />:~ <br />s..,av,.,. ~ <br />Qiy. Unit Product Code Description Price Per Unit Amount <br /> COST CENTER 8910 RELEASE <br />1 EA H1 OM01916 REMOVER,STPLR BK TUL 3.0 2.96& EA 2.96 <br />1 BX J1 X811 BLADE,#11 REPLACEMNT 13.63& BX 13.63 <br /> C.C. MDSE TOT 16.59 <br /> SUB TOTAL 16.59 <br /> """DO NOT PAY! YOUR CARD HAS BEEN CHARGED!""" <br /> 0~ <br /> ~~ <br /> ~° <br /> ~ <br />t~ <br /> b~ <br /> MDSE AMOUNT 16.59 <br /> LOCAL - S & H CHARGED .49 <br /> S & H ALLOWED .49- <br /> TOTAL INVOICE ------- <br />~,~~ <br />5.59 <br /> <br />AMT PAID V <br />A CREDIT CARD i'~59 <br />1 <br /> OTAL DUE .00 <br />00000000 EOOVB OOL 0 W4 00 WIN 88 8 <br />TP <br />OfficelVlax® ~ ~ ~ 1 <br />Our new W-9 is now availab~ at httpJlabout.off~max.cornmtrrdlo>~icemax company_fa~sshtml <br />Account # 202789 888584 <br />Invoice # 791024 <br />Invoice Date 05/13/09 <br />Payment Terms PAID BY CREDIT <br />Invoice Amount .00 <br />~~ , ~~~ <br />0000038 C <br />