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..................... <br />OfficeMax® - : - - <br />PORTLAND, OR 97217. <br />ORIGINAL <br />_~ <br />~ , <br />_~ <br />=- Shipped To: $$$584 <br />~~!.J:~T_~lrrJ~!' :~~J'`JJ!,'~ CITY OF EUGENE <br />- Call us with any questions at `' PUBLIC WORKS ADMN <br />- -- 101 E BROADWAY STE 400 <br />1 .87.7-96,9 ~fi2{J _ EUGENE OR 97401-3104 <br />* CITY OF EUGENE 88 <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />Page No. 1 of 1 <br />Invoice # 807861 <br />Invoice Date 05/14/09 <br />Purchase Order 91914790 <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 />88 05/11!09 05/14/09 M MCFADDEN TAN 08 PREPAID 82-0100960 <br />M x <br />1 <br />TP1 00000000 SOOKPOOW 0 W8 00 EDI 888 <br />Qf~iceMax® .. ~ ~ ~ ~ ~ <br />Qty. Unit Product Code Description Price Per Unit Amount <br /> PHONE#(541)682-8421 <br /> COST CENTER 8910 RELEASE <br />1 PK W5 21271 TISSUE,FACIAL BOUTIO 6/P 9.77& PK 9.77 <br /> REO PROD #21271 <br /> REO PROD NOT AVAIL <br /> PLEASE ACCEPT ALT <br /> C.C. MDSE TOT 9.77 <br /> SUB TOTAL 9.77 <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 /> p fJ <br /> 2 <br /> V <br />d MDSE AMOUNT 9.77 <br /> C/G1( <br />LOCAL - S & H CHARGED 1.84 <br /> h ~' p S & H ALLOWED 1.84- <br /> TOTAI INVOICE .77• <br /> • AMT PAID V A CREDIT CARD 9. <br /> OTAL DUE .00 <br />Our n~lu WA is now available at httpJlabout.officernax.cardMmVo~icemax company_fads.shtrrrtf <br />sold ro: <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />~~ ,~~~ <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />888584 <br />807861 <br />05/14/09 <br />PAID BY CREDIT <br />00 <br />0000034 C <br />