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®fficeMax° <br />KENT, WA 98D32 <br />Snipped ro: $$8584 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />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 />CREDIT MEMO <br />ORIGINAL <br />Page No. 1 of 1 <br />Invoice # 215643 <br />Invoice Date 06/16/09 <br />Purchase Order 911O1OD5 <br />Account # 2D2789 <br />Bill to # 888584 <br />Visit Our Web Site <br />at <br />www.officemaxsolutions.com <br />Loc Order Date Ship Date OMered By Shipped Via Shipping Terrns -FOB Federal I.D. <br />67 06/16/09 06/16/09 N MCFADDEN PCSOR e2-otoo9so <br />0~ ~i <br />PHDNER 541)662-8421 <br />RIG INV B 612154 <br />COST CENTER 6910 RELEASE <br />1- EA B9 REBATE REBATE,CUSTOMER - 3.02" EA 3.02- <br />FAPRIL D9 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.D2- <br />'"'DO NOT PAY! YOUR CARD HAS BEEN CHARGED!"" <br />~~3ao <br />~~~ ~q ~o <br />MDSE AMOUNT 3.02- ~ <br />TDTAL INVOICE 3.02- <br />REFUNDED V A CREDIT CARD 3.02 <br />OTAL DUE .00 <br />v o a <br />.. ...... <br />Our new WA b now available at hH~Jlabad.oRN~az.conVhtrldloffioemax company_fadsshhftl <br />CREDIT MEMO <br />sold ro: ' Account # 2D2789 888584 <br />J~1yJrF~1,'/Jll~Jlr r>: Invoice # 215643 <br />CITY OF EUGENE 88 Invoice Date 06!16/09 <br />CDffieeMax Corstract ine.' <br />PUBLIC WORKS ADMN Payment Terms PAID BY CREDIT <br />101 E BROADWAY STE 400 75IREMITTANCE`flR #2698 <br />EUGENE OR 97401-3104 CMICAGO, IL', G0878-2698 Invoice Amount .00 <br />"'~ "°°' oaoolos c <br />