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OF1'iceMax® <br />KENT, WA 98032 <br />-_ • CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />shipped To: 888585 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BRDADWAV STE 400 <br />EUGENE OR 97401-31D4 <br />87 <br />CREDIT MEMO <br />ORIGINAL <br />Page No. 1 of 1 <br />Invoice # 748972 <br />Invoice Date 10!13109 <br />Purchase Order REBATE <br />Account # 202789 <br />Bill to # 888585 <br />Visit Our Web Site <br />at <br />ww~v.officemaxsolutions.com <br />Loc Order Date Ship Date Ordered By Shipped Via Shipping Terms -FOB Federal I.D, <br />87 10/13/09 10/13/09 TAN 86 az-O t00s60 <br />• rs~lSpm ~ -,..~...-- ~I ~~ - - s ~re <br />w1.~ ~- 1 4 ~ ' ~~,g <br />~e#a~l,' ~~~~~,,~,...~~_,~~_ ,Y. .mot:, <br />COST CENTER 8910 RELEASE <br />1- EA 89 REBATE REBATE,CUSTOMER <br />AUGUST 09 STATE OF <br />OREGON REBATE TN98577 <br />35•REBATE CREDIT <br />ORIGINAL INVOICE 94D03930 <br />4.13' EA <br />C.C. MDSE TOT <br />SUB TOTAL <br />"'DO NOT PAYI YOUR CARD HAS BEEN CHARGED! "' <br />¢3 °° <br />8`~I~ b <br />Un <br />MDSE AMOUNT <br />TOTAL INVOICE <br />REFUNDED V A CREDIT CARD <br />TAL <br />~ ~E o <br />O@1VI~° ~~ t ,,., i I 1 <br />Our new W~9 is now aval1ab~ at Mullabout.o(fif~lr>ax.conVhlrrtllofficenlax camparly_fadsshhrll <br />Sold To <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />87 <br />.a „mom <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />4.13- <br />4.13- <br />4.13- <br />•-•----•4.13- <br />:13• <br />!91[t~ <br />CREDIT MEMO <br />888585 <br />748972 <br />10/13/09 <br />PAID BY CREDIT <br />00 <br />aooatoo c <br />