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<br />KENT, WA 98032 CREDIT MEMO <br /> ORIGINAL <br /> Shipped ro: $8$584 Page No. 1 of 1 <br />!.J::.~Jrrl~1' :~~1''JJL',"-'. CITY OF EUGENE Invoice # 215643 <br />Cali us with any questions at PURL I C WORKS ADMN I nvo i ce Date 06/16/09 <br />- 101 E BROADWAY STE 400 Purchase Order 91101005 <br />1 877-9Ci9-6629 EUGENE OR 97401-3104 Account # 202789 <br />Bill to # 888584 <br />* C I TY 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 />Loc Order Date Ship Date Ordered By Shipped Via Shipping Terms -FOB Federal LD. <br />87 06/18/09 06/18/09 M MCFADDEN PCSOR 82-otoosso <br />1 ~ ,~ ° ~~ <br />Qty. Unit Product Code Description Price Per Unit Amount <br /> PHONE#(541)682-8421 <br /> ORIG INV # 612154 <br /> COST CENTER 8910 RELEASE <br />1- EA 69 REBATE REBATE,CUSTOMER 3.02" EA 3.02- <br /> FAPRIL 09 STATE OF <br /> FOREGON REBATE T#98577 <br /> 35-REBATE CREDIT <br /> ORIGINAL INVOICE 92612154 <br /> C.C. MDSE TOT 3.02- <br /> SUB TOTAL 3.02- <br /> """DO NOT PAY! YOUR CARD HAS BEEN CHARGED!""" <br /> <br /> ®~1 <br /> MDSE AMOUNT _ <br />3.02- <br /> TOTAL INVOICE ••••• <br />3.02- <br /> REFUNDED V A CREDIT CARD 3.02 <br /> OTAL DUE: .00 <br />VVVVVVVV IVV V/~LVVV ~ V IVY JV VIYL VVV <br />OfficeMax® _ ~ ~ a ~ ~ ~ ~ <br />Our n~i/W~9 a now availa~e at httpJlabout.o~max.comlMn~fo~icenrax canpany_facts.shtl~ <br />Sold To: <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />Y~ ,I~~ <br />Account # <br />f i/1. <br />CREDIT MEMO <br />202789 888584 <br />. 215643 <br />ate 06/16/09 <br />arms PAID BY CREDIT <br />count .00 <br />0000105 C <br />