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Offic@1Vdax° <br />KENT, WA 98032 <br />~.~J::~L~7Jl3t ~l7l~~ <br />Call us with any questions at <br />1-877-969-6629 - <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />R . - <br />, _ yy-ra It <br />., .~ ., d .'-: -~-^~ 3744 <br />-£. {' rti <br />Shipped TO 8$$585 <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 # 27002D <br />Invoice Date 09/09/09 <br />Purchase Order 95545365 <br />Account # 202789 <br />Bill to # 888585 <br />Visit Our Web Site <br />at <br />Hvnv officemaxsolutions com <br />Loc Order Date Ship Date Ordered By Shipped Vm Shipping Terms -FOB Federal I D <br />67 09f 08/09 09/09/09 M MC FADDEN SWIFT 25 PREPAID 82-0100960 <br />1 _ _ _ _- _ _ . v °-- - <br />Ory Unit Product Code Descnp4on Pnca Per Unit Amount <br /> PHONEk(541)6 2-8421 <br /> COST CENTER 8910 RELEASE <br />2 EA W3 13200-A KIT,FIRST AID WTHRPRF 25 31 998 EA 63 98 <br /> ALTSRC=U87 2EA <br /> Shippped from whse In <br /> TUKWILA, WA <br /> Item MAY arrive separately <br /> C C MDSE TOT 63 98 <br /> SUB TOTAL 63 98 <br /> "'DO NOT PAYI YOUR CARD HAS BEEN CHARGEDI "' <br /> 3Do <br /> ~a <br /> ~~~o <br /> D`~ <br /> MDSE AMOUNT 63 98 <br /> LOCAL S 8 H CHARGED 1 91 <br /> 5 8 H ALLOWED 1 91- <br /> TOTAL INVOICE 63 98 <br /> AMT PAID V A CREDIT CARD 63 99• <br /> OTAL DUE <br />n .00 <br />TP1 <br />Yi~~~ <br />_- ~ ..3:=. ~ it <br />°. f I9 <br />Our new W~9 a nDw available at MtpJlabolrtdfNxlnaz.comlhtmllo(fioemax company_factsshhld <br />Sold TO <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 974D1-3104 <br />87 ONteeMax Contras Inc, <br />75 $EM(TTANCE DR #2698 <br />CHICAGO, IL 60675-2696 <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />888585 <br />270020 <br />09!09/09 <br />PAID BY CREDIT <br />.00 <br />~.„ma <br />0000043 C <br />