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r ~- <br />KENT, WA 98032 <br />_ s CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />snipped ro: ggg585 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />87 <br />ORIGINAL <br />Page No. 1 of 1 <br />Invoice # 597218 <br />Invoice Date 10/02/09 <br />Purchase Order 96212114 <br />Account # 202789 <br />Bill to # 888585 <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 I.D. <br />87 10101/09 1D/02/09 M MCFADDEN TAN 86 PREPAID s2-otoosso <br />1 <br /> PHONEB1541)682-8421 <br /> COST CENTER 89 10 RELEASE <br />1 BX W3 150D0 TABLETS,ADVIL 50PK/BX 16.868 BX 16.86 <br />1 EA W3 42706 SOAP,PLMOLV LM AUTO GEL 5.008 EA 5.00 <br />1 CT A7 27315 TOWELS 24.428 CT 24.42 <br />1 EA K3 OM96859 ORGANIZE R,3TIER MESH BLK 21.928 EA 21.92 <br />30 EA L2 70020 BINDER,ECOVUE WE 1"DRING 2.768 EA 82.80-" <br />2 PK W5 21271 TISSUE,FACIAL BOUTIO 6/P 9.778 PK 19.54 <br />2 PK L9 MX1500B8Z BAT,ULTRA AA 8/PK 3.338 PK 6.66 <br />1 BK P3 4416 BOOK, LOG UCE MSG WE 7.59 BK 7.59 <br /> C.C. MDSE TOT 184.79 <br /> SUB TOTAL 184.79 <br /> "'DO NOT PAY ! YOUR CARD HAS BEEN CHARGED!'"' <br /> ~~~1 61s4b <br /> 5 <br />y~ <br /> XP <br /> <br />1 ~ Gll MDSE AMOUNT 164.79 <br /> q.l~ ~ LOCAL - S 8 H CHARGED 5.54 <br /> S 8 H ALLOWED 5.54- <br /> TOTAL INVOICE 184 <br />7 <br /> AMT PAID V A CREDIT CARD : <br /> OTAL DUE .00 <br />TP1 V <br />._ .............. ... <br />.... a 93 <br />~w ..._ <br />.. .. ... <br />.. ........ ........ <br />... . <br /> e <br /> ~ <br /> .,... <br />ODrflewWSailaufavailaMeatMt~llabDUt.~erna><,Ibldlllmllo~icemax canpany_(acts.sMfld <br />sold ro: Account # 202 789 888585 <br /> j~~j~ i~J~1ll~lyr J'~• Invoice # 597218 <br />CITY OF EUGENE 87 t7ftlcoMaic <br />Cdntractlnc.' Invoice Date 10/02!09 <br />PUBLIC WORKS ADMN , Payment Terms PAID BY CREDIT <br />101 E BROADWAY STE 400 75'''RENITTANCE DR #289$ <br />EUGENE OR 9740 1-3104 i;H116AG0,-;,ttr,60675-269$ Invoice Amount .00 <br />"'" "'°°' aooooos c <br />