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_x <br /> ,~ry~ , <br /> . <br /> OfficeMax® ~ s - ~ <br /> MENLO PARK, CA 94025 <br /> ORIGINAL- <br /> - sn~ppea ro: ggg584 ~ Page No. 1 of 1 <br /> f#~~rJ!'1'J~!' ~~1''!J~`~' CITY OF EUGENE Invoice # 996233 <br /> Call us with any questions at PUBLIC WORKS ADMN Invoice Date 03/12/09 <br /> 101 E BROADWAY STE 400 Purchase Order 03102009 <br /> 1-.87.7-91?9-61?29 EUGENE OR 97401-3104 Account # 202789 <br /> Bill to # 888584 <br /> CITY OF EUGENE 88 Visit Our Web Site <br /> PUBLIC WORKS ADMN at <br /> 101 E BROADWAY STE 400 <br /> I www.officemaxsolutions.com <br /> EUGENE OR 97401-3.104 <br /> Loc Order Date Ship Date Ordered By Shipped Via Shipping Terms -FOB Federal LD. <br /> <br /> 1 <br /> 86 03!11/09 03/12/09 UPSL PREPAID 82-0100960 <br /> i., <br /> 1 <br /> Qiy. Unit Product Code Description Price Per Unit Amount <br /> ~ COST CENTER MORGAN MCFADDEN/BECKY C. RELEASE MORGAN M. <br /> ~ SUITE 400 <br /> 1 PK N1 45476PP PEN;BLPT G-FRC 1MM BK 2.74& PK 2.74 <br /> REO PROD #N145476 <br /> C.C. MDSE TOT 2.74 <br /> SUB TOTAL ~ 2.74 <br /> I 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 /> G~3 ° ~ <br /> ~ ~I p ~ MDSE AMOUNT 2.74 <br /> LOCAL - S & H CHARGED 2.89 <br /> S & H ALLOWED 2.89- <br /> TOTAL INVOICE - - •2.74 <br /> AINT PAID V A CREDIT CARD 2.74- <br /> OTAL DUE .00 <br /> TP1 00000000 EOOVBOOL 0 W4 OO W1N 888 <br /> ~ m <br /> Offf'iceMax® ~ ~ ~ ~ ~ <br /> Our new W <br /> 9 is now availab~ at MtpJlabout.officernax.canihtr»Ilfoffic~rrlax company_~Cts.shtml <br /> saa ro: - - = Account # 202789 888584 <br /> _ ' ~ ~ 11 ~ i~:1 ~~~t~J ~Il _ I nvo i ce # ~ 996233 <br /> CITY OF EUGENE 88 ' UfficeMax Contract Inc. I nvo i ce Date 03/12/09 <br /> PUBLIC WORKS ADMN Payment Terms PAID BY CREDIT <br /> 101 E BROADWAY STE 400 75 EiENI[TTANCE DR 269E <br /> EUGENE OR 97401-3104 t,'HICAGO, 1i.. 60675-269E Invoice Amount .00 <br /> ~ 0000031 C <br /> <br />