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PARK, CA 94D25 <br />* '',CITY OF EUGENE <br />(PUBLIC WORKS ADMN <br />1101 E BRDADWAY STE 400 <br />EUGENE OR 97401-3104 <br />Shipped To: $8$584 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-31D4 <br />88 <br />ORIGINAL <br />Page No. 1 of 1 <br />Invoice # 612185 <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 - FOS Federal LD. <br />B6 104128109 04!29!09 UPSL PREPAID sz-otoosso <br />1 r <br />Dry. '~, Unit Product Code Description Price Per Unit Amount <br /> COST CENTER 8910 RELEASE <br />1 ~ EA S1 C9399A CTG,INK HP72 69ML MAG 36.92& EA 36.92 <br /> O.C. MDSE TOT 36.92 <br /> SUB TOTAL 36.92 <br /> COST CENTER FREIGHT RELEASE <br />j DESCRIPTION FREIGHT <br /> C.C. MDSE TOT 00 <br /> SUB TOTAL 00 <br />i "'DO NOT PAY( YOUR CARD HAS BEEN CHARGED! "' <br /> (~230~ <br />I ~a~~ <br /> o~~ <br /> MDSE ANOUNT 36.92 <br /> LOCAL - S & H CHARGED 2.66 <br /> S & H ALLOWED 2.66- <br /> TOTAL INVOICE 3 <br /> AMT PAID V A CREDIT CARD .92- <br /> OTAL DUE .00 <br />wa I <br />~ <br />..._... <br />• ~ i <br />Dft~ceMax® <br />...... ~ ~ ~ e <br />Our new W~ ~ now avaaable at hUaJlabout.aifN~IfraxwrrrhtrrlVofficemax campany_(adsshhfd <br />Sold To <br />CITY OFIEUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 40D <br />EUGENE OR 97401-3104 <br />88 <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />888584 <br />612185 <br />04/29/09 <br />PAID BY CREDIT <br />.00 <br />0000051 C <br />