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CC 4.17.09 Flowers
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CC 4.17.09 Flowers
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Last modified
5/28/2010 12:53:14 PM
Creation date
6/11/2009 10:26:34 AM
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PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2009
PW_Division
Administration
GL_ORG
8921
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No
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COMPUTER STORES NORTHWEST <br /> • IrQslnk <br /> BUSINESS SALES <br /> The Corvallis Mac Store The Eugene Mac Store The Portland Mac Store The Salem Mac Store The Seattle Mac Store The Beaverton Mac Store <br /> 140 NW 3rd St., #C 61 West 8th Ave. 700 NE Multnomah, #190 442 Lancaster Dr NE 815 NE 45 St. 3205 SW Cedar Hills Blvd, #20 <br /> Corvallis, OR 97330 Eugene, OR 97401 Portland, OR 97232 Salem, OR 97301 Seattle, WA 98105 Beaverton, OR 97005 <br /> ~ (541)754-0611 (541)343.1434 (503)238-1200 (503)375-7700 (206)522.0220 (503)620-3550 <br /> Invoice No: 463588-001 Store EUGENE Date 03-26-09 <br /> Sold To 1076608 Ship To <br /> CITY OF EUGENE PUBLIC WORKS Customer Pick-up <br /> j ATTN ACCOUNTS PAYABLE 61 West 8th Ave. <br /> 858 PEARL 4TH FL Eugene OR 97401 <br /> EUGENE, OR 97401 <br /> 541-682-5548 <br /> <br /> i <br /> PO # Sale Type CASH <br /> Salesperson JEFFREY (02JS) <br /> Ship Via Page 1 of 1 <br /> Ship Inst <br /> oty BO Part # Description Unit Price Amount <br /> 1 145450 APPLE KEYBOARD WIRED ULTRATHIN W/0 10KEY 49.95 EA 49.95 <br /> ACCT: XXXXXXXXXXXX2739 EXP: 0906 Subtotal 49.95 <br /> CARD TYPE: Master Card <br /> APPROVAL: 065908 REF: 2*15061*999*46358 *1 <br /> CHARGE CARD AMOUNT: 49.95 <br /> I AGREE TO PAY ABOVE TOTAL AMOUNT <br /> ACCORDING TO CARD ISSUER AGREEMENT <br /> Find us online: www.themacstore.com <br /> - Let us know-how we did! <br /> - Visit www.themacstore.com/custsat.html <br /> TOTAL $49.95 <br /> Charge Accounts Remit To: THIS TRANSACTION IS SUBJECT TO THE TERMS AND CONDITIONS ON THE REVERSE SIDE. <br /> 'The Mac Store <br /> 6077a SW Lakeview Blvd PLEASE READ THE ENTIRE DOCUMENT BEFORE SIGNING. <br /> Lake Oswego, OR 97035 <br /> (503) 624-2014 Phone <br /> (503) 624-2088 Fax Received By Date <br /> PAYMENT DUE NET 30 <br /> <br />
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