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Page 1/1 <br />D@IIV@ Receipt <br />Thanks for choosing OfficeMax <br />We look forward to helping you <br />Of 1ftceNlaxe <br />reach your full potential <br />750 W BRYN MAWR AVENUE <br />ITASCA, IL 60143 <br />www.officemaxsolutions com <br />Invoice # PO # 103399466 <br />42646478 Reference # 42646478 <br />Ship to. PUBLIC WORKS ADMINISTRATION <br />Sold to CITY OF EUGENE <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />101 E BROADWAY STE 400 <br />EUGENE. OR 97401 <br />EUGENE, OR 97401 <br />Acct # 0202789, Consignee 888585 Acct # 0202789, Consignee 888585 <br />Cost Center 8910 Routing <br />--Description-- <br />Release <br />Clara Matsler <br />Original Invoice # 97439608 <br />Description Item Number Ordered Shipped <br />TONER HI CAP PH7400 CYN S1106RO1077 1 EA 1 EA <br />toner cartidge cyan <br />Define your work style <br />Ask about our new DIVOGA line <br />of stylish office accessories This is not an invoke You will be billed separately <br />Returning something? Contact customer service at 877 969 OMAX (877 969 6629) Be sure to keep the original packaging <br />materials and delivery •eceipt All claims must be made within 30 days of invoice date Please visit officemaxsolutions com to <br />view complete return policy <br />8094341 - 6 4/30/2010 16.06 40 UPSL BULK ONLY <br />