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j _ _ <br /> i • <br /> z~~ - ~ <br /> OfficeMax~ - <br /> KENT, WA 98032. <br /> ORIGINAL <br /> j snipped ro: 888584 Page No. 1 of 1 <br /> .r.,"J.~JI`1'1~1' ~~1`J1!:~' CLTY OF EUGENE Invoice # 996227 <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 /> 1-87:7-959--6629 ' EUGENE OR 97401-3104 Account # 202789 <br /> BiII to # 888584 <br /> CITY OF EUGENE 88 Visit Our Web Site <br /> PUBLIC WORKS ADMN at <br /> 101 E BROADWAY STE. 400 www.officemaxsolutions.com <br /> EUGENE OR 97401-3104 <br /> i <br /> Loc Order Date Ship Date Ordered By Shipped Via Shipping Terms -FOB Federal LD. <br /> ~ 87 03/11!09 03/12!09 PCSOR PREPAID 82-0100960 <br /> .V.~ . - <br /> { ~ <br /> Qty. Unit Product Code Description Price Per Unit .Amount <br /> COST CENTER MORGAN MCFADDEN/BECKY C. RELEASE MORGAN M. <br /> SUITE 400 <br /> 1 BX A6 37196 RUBBERBANDS,#19 LTX-FREE 4.33& BX 4.33 <br /> 1 PK A2 R330-6SST PADS, PST IT 3X3 SUP STCK 5.70& PK 5.70 <br /> REQ PROD #A2R3306SST <br /> <br /> ~ 1 PK A2 660-3SST NTE,4X6 SUPER STKY AST 6.82& PK 6.82 <br /> REQ PROD #A26603SST <br /> C.C. MDSE TOT 16.85 <br /> """DO NOT PAY! YOUR CARD HAS BEEN CHARGED!""" SUB TOTAL 16.85 <br /> 3 ~b <br /> . <br /> MDSE AMOUNT 18.85 / <br /> ~l LOCAL - S & H CHARGED .50 <br /> S & H ALLOWED .50- <br /> TOTAL INVOICE ---16.85 <br /> AMT PAID V A CREDIT CARD 16.85- <br /> OTAL DUE .00 <br /> TP1 00000000 SOOKPOOW 0 W4 00 WIN 888 <br /> ~ <br /> OfficeMax® _ <br /> m ~ ~ i <br /> Our new WSJ is nOw available at httpJlabout,offic~max.comlhtn~loiilcemax campany_fads.shtml <br /> sad ro: - ~ - Account # 202789 888584 <br /> J ~ yJrl ~ 1l ~ r{~ : Invoice # 996227 <br /> CITY OF EUGENE 88 . Offic©Max Carttract Inc. _ Invoice Date 03/12/09 <br /> PUBLIC WORKS ADMN - Payment Terms PAID BY CREDIT <br /> 101 E BROADWAY STE 400 75 RrMlTTANCE DR #2696 <br /> EUGENE OR 97401-3104 _ ~;H16RGQ,:.1;L 60C~~5-269$ Invoice Amount .00 <br /> VER 413004 <br /> 0000032 C <br /> <br />