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E-Mail Credit Memo <br />Thanks for choosing 4fficeMox. ~ <br />We look forword to serving <br />you again in the fuh,re. shipped Fram: <br />- 20202 84TH AVENUE SOUTH <br />KENT WA 98032 <br />We appreciate your business. Your Credil Memo details appear below. <br />Send your questions or concerns to customersupporlC~officemax.com or call us at (8771969-OMAX. <br />Shipped to: PUBLIC WORKS ADMINISTRATION Sold to: <br />Morgan McFadden CITY OF EUGENE <br />CITY OF EUGENE PUBIIC WORKS ADMN <br />1 Ol E BROADWAY STE 400 1 Ol E BROADWAY STE 400 <br />EUGENE, OR 9740 1-3 1 04 EUGENE, OR 9740 1-3 1 04 <br />Acct: # 0202789888585 <br />_. _.. ___ <br />Contact: MORGAN MCFADDEN ~ Credit Memo PO # Order D to e <br />Contact #: 541.682.8421 ~ 94651136 j 96212114 ~ 10.06.09 <br />CC # 8910 <br />Description Product Code Qly Unit Unit Price Total <br />BINDER,ECOVUE,WE,1"DRING L270020 -30 EA 2.76 -82.80 <br />PKUP 3 PKG <br />63-RETURN-ITEM ENTRY ERROR <br />ORIGINAL INVOICE 94597218 <br />Cost Center <br />total ordered -82.80 <br />total shipped -82.80 <br />$~ai ~ ~ fry 4 ~ <br />y3 ~' <br />total ordered -82.80 <br />Your account will reflect credit when returned Total Shipped <br />merchandise has been processed by OfficeMax. <br />I pre-tax mdse total -82.80 <br />X41 [:Mine yewr wrxk style. 1111{i , total -82.80 <br />~ ~€ <br />Ask cabqut tha DI'JC?C~A li ~ <br />~~ ~ ~~ ~~ ads' ~ Payment terms: MASTER CARD /VISA <br />ul«il <br />~~ ~~, . <br />