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i <br /> 0~1C@~I~X® ORIGINAL <br /> sn~ppea ro: ggg584 Page No. 2 of 2 <br /> A Boise coMPaNV CITY OF EUGENE Invoice # 986853 <br /> PORTLAND, OR 97217 PUBLIC WORKS ADMN Invoice Date 03/12/09 <br /> 101 E BROADWAY STE 400 Purchase Order. 03.102009 <br /> <br /> i <br /> EUGENE OR 97401-3104 Account # 202789 <br /> Bill to # 888584 <br /> Qty. Unit Product Code Description Price Per Unit Amount <br /> separately <br /> 1 EA A2 654R-24CP-AP POST-IT 3"X3"RECYCLED NT 16.68& EA 16.68 <br /> * REO PROD #A2654R24CPAP <br /> 1 PK A2 653RP-A POST-IT,1.5X2 PASTL 12PK 3.90& PK 3.90 <br /> REO PROD #A2653RPA <br /> ~ PK A2 660-3SST NTE,4X6 SUPER STKY AST & <br /> ORD 1PK <br /> REO PROD #A26603SST <br /> ALTSRC=SfA 1PK 91996227 <br /> Shipped from whse in <br /> KENT, WA <br /> Item will arrive <br /> separately <br /> 1 PK A2 654-24VAD-B .POST-IT,3X3 90PD YW 24PK 14.93& PK 14.93 <br /> REO PROD #A265424VAD6 <br /> C.C. MDSE TOT 35.51 <br /> SUB TOTAL 35.51 <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 /> MDSE AMOUNT `35.51) <br /> LOCAL - S & H CHARGED 4.26 <br /> S & H ALLOWED 4.26- <br /> TOTAL INVOICE - 35.51 <br /> AMT PAID VIA CREDIT CARD 35.51- <br /> TOTAL DUE .00 <br /> VER 113004 <br /> 0000034 C <br /> _ _ _ - <br /> <br />