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{~. i <br />Thanks far choasing C~ffiex. <br />~,; e yak farward to serving <br />~ru again in the future. <br />` <br />E-Mail Credit Memo <br /> <br />( Shipped From: ~~~, <br />~ 4660 NORTH CHANNEL AVENUE I <br />I PORTLAND OR 97217 <br />ti.____ _______._-_____J <br />We appreciate your business. Your Credit Memo details appear below. <br />Send your questions or concerns to customersupport@officemax.com or call us at (877)959-OMAX. <br />Shipped to: SHADE NELSON <br />99 E BROADWAY STE 400 <br />EUGENE, OR 9740 1-3 1 74 <br />Acct: # 0202789888584 <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 />Contact: IC.redit Memo ~ PO # ~ Order Date <br />Contact #: <br />_.__._~. <br />._ 93549139 <br />~_ ~.l REBATE 1 07.15.09 1 <br />~~ ._~ ? <br />CC # 9310 <br />~___ _ _ <br />Description Product Code Qty Unit Unit Price Total <br />REBATE,CUSTOMER <br />MAY 09 STATE OF OREGON <br />REBATET#98577 <br />35-REBATE CREDIT <br />ORIGINAL INVOICE 92627803 <br />B9REBATE <br />EA 3.36 -3.36 <br />~~ ` <br />ba3~v <br />g°~~° <br />Cost Center <br />total ordered -3.36 <br />total shipped -3.36 <br />total ordered -3.36 /L <br />Total Shipped <br />pre-tax mdse total -3.36 <br />total -3.36 <br />Payment terms: MASTER CARD /VISA <br />