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KENT. I WA 98032 <br /> <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />snipped ro: ggg584 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />88 <br />ORIGINAL <br />Page No. 1 of 1 <br />Invoice # 612154 <br />Invoice Date 04/29/09 <br />Purchase Order 91101005 <br />Account # 202789 <br />Bill to # 888584 <br /> <br />Visit Our Web Site <br />at <br />www.officemaxsolutions.com <br />Loc '~~ Order Date Ship Date Ordered By Shipped Via Shipping Terms -FOB Federal LD. <br />67 i 04!29109 04/29/09 PCSOR PREPAID a2-oloo9so <br />1 <br /> <br />~ GU51 GERiER 9910 RELEASE <br />1 <br />EA <br />~ 51 C9400A CTG,INK HP72 69ML YW 36.92& EA 36.92 <br />2 <br />, BX F1 OMD1423 JACKET LTR MANILA 1"50PK 18.49& BX 36.98 <br />2 ', CT Fi 511811 JACKET,FILE 2"LTR 50CT 17.92& CT 35.84 <br /> C.C. MDSE TOT 109.74 <br /> SU8 TOTAL 109.74 <br /> "'DO NOT PAY! YOUR CARD HAS BEEN CHARGEDI""' <br /> ~ ~ ~ ~ O <br />~ <br />I ~~~ <br />~ <br /> b t l <br />' NDSE ANOUNT 109.74 <br />! LOCAL - S & H CHARGED 3.29 <br />i <br />i S & H ALLOWED 3.29- <br />I <br />TOTAL INVOICE <br />1 9.74 <br /> AMT PAID V A CREDIT CARD <br />i OTAL DUE "00 <br />TP1 <br />- <br />...... ~~i~..._.... <br />.... .............._. <br />I <br />~~~~ <br />~ <br />A <br />~~ <br />~~ <br />Js>. <br />~ <br />~pQ <br />~ <br />^ <br />~ <br />T7~ v <br />OurrlewwW~J~nowavaila~bleeathtl~Jlabolltdfiol~llax.com6dndlo~ioemax campany_fadsshtml <br />soldro: ~ ~ Account # 202789 888584 <br /> ~~11J i~~'/tll~flS ~a". Invoice # 612154 <br />CITY OF ,EUGENE 88 ~?fficof++tax`Eantractinc. Invoice Date D4/29/D9 <br />PUBLIC WORKS ADMN Payment Terms PAID BY CREDIT <br />101 E BROADWAY STE 400 ~i'S REMITTANCE OR #2698 <br />EUGENE OR 97401-3104 gHIOAGq, 1L fig875 2698 Invoice Amount .00 <br />",. „~ <br />0000056 C <br />