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afficeMax® _ <br />:..n i. <br />.. ~, <br />' , <br />MENLO PARK, CA 94025 <br />__ <br />rt!.~,~~rri~r ~~r~ii~ <br />Call u~ with any questions at <br />:: <br />1 -877-969 Obc;9 <br />Shipped To: $$$584 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />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 # 612185 <br />Invoice Date 04/29/09 <br />Purchase Order 91101005 <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 />86 04/28/09 04/29/09 UPSL PREPAID 82-0100960 <br />a __ <br />1 0 ~a <br />Qty. Unit Product Code Description Price Per Unit Amount <br /> COST CENTER 8910 RELEASE <br />1 EA S1 C9399A CTG,INK HP72 69ML MAG 36.92& EA 36.92 <br /> C.C. MDSE TOT 36.92 <br /> SUB TOTAL 36.92 <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 /> ~~3p~ <br /> ~~~~ <br /> 0~~ <br /> MDSE AMOUNT 36.92 <br /> LOCAL - S & H CHARGED 2.88 <br /> S & H ALLOWED 2.88- <br /> TOTAL INVOICE - <br /> AMT PAID V A CREDIT CARD .92- <br /> OTAL DUE .00 <br />7N1 00000000 BOOLSOOK 0 W4 00 WIN 888 <br />..~ ~ ~ ~ ~ ~ <br />OfficeMax® -_ -..--__ <br />Our new W-9 ~ naw availab~ at httpJlabout.o(finernax.cornlhtr>tllo~icenra~c company_facts.shtrrd <br />Sold To: ,. _. _. ... - , <br />r~~.) r' ~/ti, ~n r -rte: <br />CITY OF EUGENE 88 _', Offi~eMax Cor~iract Inc. <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 75 REM I TTANLE L~F~; t'2698 - <br />EUGENE OR 97401-3104 =: CHICAGO, 1L 60675-~69~ <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />888584 <br />612185 <br />04!29/09 <br />PAID BY CREDIT <br />.00 <br />~~ ~~~~ <br />0000051 C <br />