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<br />KENT,i,WA 98032 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />Shipped To:.$$$5$4 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />ea <br />Page No. 1 of 1 <br />Invoice # 791024 <br />Invoice Date 05/13/09 <br />Purchase Order 91914790 <br />Account # 202789 <br />Bill to # 888584 <br /> <br />Visit Our Web Site <br />at <br />wv~W.officemaxsolutions.com <br />Lac '~, Order Date Ship Date Ordered By Shipped Via Shipping Terms -FOB Federal LD. <br />87 105112!09 05113/09 PCSOR PREPAID e2-otoo9so <br />w'3 ~t~~~ .~a~ ~ ~IH~yo <br />j COST CENTER 5910 RELEASE <br />1 ~ EA H1 OMD1916 REMOVER,STPLR BK TUL 3.D 2.968 EA 2.96 <br />1 i BX Ji X511 BLADE,#11 REPLACEMNT 13.638 BX 13.63 <br />I C.C. MDSE TOT 16.59 <br />SUB TOTAL 16.59 <br />"'"DO NOT PAY! YOUR CARD HAS BEEN CHARGED! "' <br />0~ <br />`2~ <br />d~`~ <br />l` D <br />O\ <br />MDSE ANOUNT 16.59 <br />LOCAL - S & H CHARGED .49 <br />S & H ALLOWED .49• <br />.. .. --- • <br />TOTAL INVOICE 6.59 <br />ANT PAID V A CREDIT CARD 1 <br /> ~s. i! <br />® ~` I I <br /> ...... k <br />Our neW WA ~ naw ava~ah~ at htt~J!about.a ffic~naz.candhftrdlofficemax campany_~ts.sh6nl <br />i <br />said ro: <br />Account <br /># 202789 <br />888584 <br /> ~3JJa ~f1/JJI~JI? r~." Invoice # 791024 <br />CITY OFEUGENE 88 <br />:OfnceN4ax Contras inc.: Invoice Date 05!13!09 <br />PUBLIC WORKS ADMN ' Payment Terms - PAID BY CREDIT <br />101 E BROADWAY STE 400 75 REMITTANCE DR #269$ <br />EUGENE OR 97401-3104 .CH',ICAGO, IL' 50875-2898 ' Invoice Amount .00 <br />„~ I <br />oooooae c <br />ORIGINAL <br />