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OFFICEMAX <br />20202 84TH AVENUE SOUTH <br />KEST 'r]A 98032 <br />Phone: (877)969-OMAX Fax: 253-872-3124 <br />AUTHORIZATION TO RETURN <br />PICK UP FROM. Clara Matsler <br />PUBLIC WORKS ADMINISTRATION <br />CITY OF EUGENE <br />101 E BROADWAY STE 400 <br />EUGENE OR 9740 <br />Page: 1 <br />Date: 4/19/2010 <br />ATR#: 97283707 <br />CUSTOMER RECEIPT <br />BRANCH <br />SHIP VIA <br />LAYDOWN <br />CUSTOMER NUMBER <br />87 <br />TAN 88 <br />8100 <br />0202789888585 <br />RETURN CODE <br />ORDERED BY <br />CUSTOMER P # <br />RETURN CODE DESCRIPTION <br />82 <br />D0440XQ <br />2-02558733 <br />RETURN-NAL-CUST DID NOT WANT <br />COST CENTER <br />RELEASE # <br />COST CENTER DESCRIPTION <br />CLARA MATSLER <br />ORIGINAL INVOICE # <br />ORIGINAL DATE I <br />SPECIAL INSTRUCTIONS <br />97135240 <br />4/06/2010 <br />QTY <br />UM <br />ITEM NUM / BIN LOC <br />DESCRIPTION <br />2 <br />EA <br />K4 16649 <br />BULB,FLUOR,PANELSYS, 11 67 1 23 34- <br />PJ 2 PKGS <br />82-RETURN-NAL-CUS=' DID NOT WAX <br />ORIGINAL INVOICE 97135240 <br />Return to bin des <br />inations <br />2 EA 999 OER800 <br />23 34- <br />D(1-8410 ' (~z3oO <br />LAST <br />