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<br />Of~`iaeMax® <br />A BOISE COMPANY <br />PORTLAND, OR 97217 <br />snrpped ro: ggg584 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />1D1 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />ORIGINAL <br />Page No. 2 of 2 <br />Invoice # 612044 <br />Invoico Date 04129/09 <br />Purchase Order 911010D5 <br />Account N 202789 <br />Bill to ~ 888584 <br /> <br />~ <br />1 - <br />~ ~ ,. <br />'~"r~,,~r-3 ' <br />ary.~ Unit Product Code Description Pnce Per Unit Amount <br /> separatelyy <br />1 EA S1 C9398A CTG,INK HP72 69ML CYAN 36.928 EA 36.92 <br /> ALTSRC=U88 1EA <br /> Shipped from whse in <br /> SACRAMENTO, CA <br /> Item MAY arrive separately <br />j BX F1 OM01423 JACKET LTR MANILA 1"50PK 8 <br /> ORD 2BX <br /> ALTSRC=SEA 2BX 92612154 <br /> Shipped from whse In <br />1 KENT, WA <br /> Item will arrive <br /> se aratelyy <br /> CT F1 511811 ET,F2CE 2"LTR 50CT <br />J 8 <br /> ORD <br /> ALTSRC=SEA 2CT 92612154 <br /> Shipped from whse In <br /> KENT, WA <br /> Item will arrive <br /> <br />' separately <br />1 <br />~. DZ P3 OM97338 PAD,LGLRLD WE LTR RECYCL 8.098 DZ B.D9 <br />11 PK A2 672-P1 FLAG,iX1.5 PG MKRS AST 1.668 PK 1.88 <br />i! PK A6 D700 RUBBERBANDS,7X1/8 RD 1.51 PK 1.51 <br /> ALTSRC=U88 1PK <br /> Shipppped from whse in <br /> PORTLAND, OR <br /> Item MAY arrive separately <br /> C.C. MDSE TOT 122.24 <br />' SUB TOTAL 122.24 <br /> COST CENTER FREIGHT RELEASE <br /> DESCRIPTION FREIGHT <br /> C.C. MDSE TOT .00 <br /> SUB TOTAL 00 <br />I <br />i •••DO NOT PAY! YOUR CARD HASBEEN CHARGED!"" <br /> 0 <br /> 2 D <br />J <br /> ~a <br /> J <br /> , <br />~ <br />1 ~ <br /> ~ <br /> <br /> MDSE AMOUNT 122 <br />24 <br /> LOCAL S & H CHARGED : <br /> S & H ALLOWED 2.67- <br /> TOTAL INVOICE 122.24 <br /> AMT PAID V A CREDIT CARD 122.24- <br /> 70TAL DUE .00 <br />... „=a <br />0000075 C <br />