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CC 7.17.09 McFadden
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CC 7.17.09 McFadden
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Entry Properties
Last modified
5/28/2010 12:52:24 PM
Creation date
8/18/2009 9:17:45 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
External_View
No
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E-Mail Credit Memo <br />'h~n~ fir ~~ i~ - . <br />~U ~~ l ~~ 1~~~a Sipped From: ~~~: <br />4660 NORTH CHANNEL AVENUE <br />PORTLAND OR 97217 <br />We appreciate your business. Your Credit Memo details appear below. <br />Send your questions or concerns to customersupport@officemax.com or call us qt (877)969-OMAX. <br />_ ................. <br />Shipped to: SHADE NELSON <br />99 E BROADWAY STE 400 <br />EUGENE, OR 9740 1-3 1 74 <br />Acct: ~# 0202789888584 <br />Contact: Cre i Memo~# ~ PO # O dr er Da e <br />Contact #: 93549139 REBATE ~ 07.15.09 <br />Sold to: <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE, OR 9740 1-3 1 04 <br />CC # 9310 <br />Description <br />REBATE,CUSTOMER <br />MAY 09 STATE OF OREGON <br />REBATE T#98577 <br />35-REBATE CREDIT <br />ORIGINAL INVOICE 92627803 <br />Product Code <br />B9REBATE <br />Qty Unit Unit Price Total <br />-1 EA 3.36 -3.36 <br />01j <br />~a3°`' <br />~~' <br />Your account will reflect credit when returned <br />merchandise has been processed by OfficeMax. <br />~ art ~ ~r °.~~ ~ ~ ~, <br />*~ oaf", ~I~~,:.~. ~ ~ I,,. _, , <br />I <br />Cost Center <br />total ordered -3.36 <br />total shipped -3.36 <br />total ordered -3.36 /~ <br />Total Shipped <br />pre-tax mdse total -3.36 <br />total -3.36 <br />Payment terms: MASTER CARD /VISA <br />
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