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OfficeMax® <br />KENT, WA 98032 <br />~~ , <br />Shipped To: $$$584 <br />"f,~!.1::.'~Jl1'1~1' ~=-'1"J1!:.r`~ CITY OF EUGENE <br />`Call us with any questions at PUBLIC WORKS ADMN <br />- - _; <br />` 101 E BROADWAY STE 400 <br />- - <br />1___~Z7 X69.6629___ EUGENE OR 97401-3104 <br />* CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />88 <br /> ORIGINAL <br />Page. No. 1 of 1 <br />Invoice # 612154 <br />Invoice Date 04/29/09 <br />Purchase Order 91101005 <br />Account # 202789 <br />Bill to # 888584 <br /> <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 04/28/09 04!29/09 PCSOR PREPAID 82-0100960 <br />-. W---- _ <br />1 ~ x. <br />~. scsx max:. :. ..: .. <br />Qty. Unit Product Code Description Price Per Unit Amount <br /> COST CENTER 8910 RELEASE . <br />1 EA S1 C9400A CTG,INK HP72 69ML YW 36.92& EA 36.92 <br />2 BX F1 OM01423 JACKET LTR MANILA 1"50PK 18.49& BX 36.98 <br />2 CT F1 S11811 JACKET,FILE 2"LTR 50CT 17.92& CT 35.84 <br /> C.C. MDSE TOT 109.74 <br /> SUB TOTAL 109.74 <br /> """DO NOT PAY! YOUR CARD HAS BEEN CHARGED!*** <br /> ~~ ~ ~ ~ <br /> <br />~~~ <br />~ <br /> ~ (t <br /> MDSE AMOUNT 109.74 <br /> LOCAL - S & H CHARGED 3.29 <br /> S & H ALLOWED 3.29- <br /> TOTAL INVOICE - - 1.9 <br />74 <br /> AMT PAID V A CREDIT CARD . <br /> OTAL DUE .00 <br />IN1 00000000 OOLSOOK 0 W4 00 WIN 888 <br />• <br /> <br />OfficeMax® <br />;. <br />: <br />~ <br /> <br />A ~ <br /> <br />~ ~ <br /> <br />~ <br /> ~.. <br />~. ~.. <br />Our newW-9 ~ naw availab~at MtpJlabout.officelrlaxcomlhtr~fo~icemax Campany_facts.shtml <br />= <br />Sold To: = -- - <br />- <br />- Account # 202789 888584 <br /> _ <br />~~f1J i~.1`f111=.'Il~ ~~~:! Invoice # 612154. <br />CITY OF EUGENE 88 OfficeMax Contract lnc. _ Invoice Date 04/29/09 <br />PUBLIC WORKS ADMN Payment Terms PAID BY CREDIT <br />101 E BROADWAY STE 400 `: i~ FiEM I TTANCE. DR .2698 - <br />EUGENE OR 97401-3104. ! ~HIGAGC~, 7L 64675-698 Invoice Amount ~ .00 <br />~~ ,~~~ <br />0000056 C <br />