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®ceMax° <br />PORTLAND, OR 97217 <br />Sh~ppad To ggg585 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />ORIGINAL <br />Page No 2 of 2 <br />Invoice # 657224 <br />Invoice Date 07/24!09 <br />Purchase Order 93960069 <br />Account # 202789 <br />Bill to # 888585 <br />1 , <br />. ~ ~ .~_ <br />~ .: . <br />Oty Unit Product Code Description Pnce Per Unit Amount <br /> ALTSRC=SEA 1EA 93657288 <br /> Shipped from whse in <br /> KENT, WA <br /> Item will arrive <br /> separate)y <br />DZ N1 BK91-C PEN,BALL RSVP MED BE & <br /> ORD 1DZ <br /> ALTSRC=SEA iDZ 93657288 <br /> Shipped from whse in <br /> KENT, WA <br /> Item will arrive <br /> separately <br />PK N1 31444 G6 GEL INK PfN ASRT 4PK 8 <br /> ORD 1PK <br /> ALTSRC=SEA 1PK 93657288 <br /> Shipped from whse to <br /> KENT, WA <br /> Item will arrive <br /> separately <br />PK N4 65f65PP CLICKSTER ASST PENCIL 5M 8 <br /> ORD 1PK I <br /> ALTSRC=SEA 1PK 93657288 <br /> Shipped from whse in <br /> KENT, WA <br /> Item will arrive <br /> sepparately <br />• <br />TB N4 C525-HB LEAD,REFIL HB 5MM 12lTB & <br /> ORD 4T6 <br /> ALTSRC=SEA 4TB 93657288 <br /> Shipped from whse in <br /> KENT, WA <br /> Item will arrive <br /> sepparately <br />TB N4 50-HB LEAD,PENCL 7MM HB 12lTB 8 <br /> ORD 4TB <br /> ALTSRC=SEA 4TB 93657288 <br /> Shipped from whse in <br /> KENT, WA <br /> Item will arrive <br /> separately <br /> C C MDSE TOT 48 77 <br /> SUB TOTAL 48 77 <br /> "'DO NOT PAYS YOUR CARD HAS BEEN CHARGED "' <br /> 9flo <br /> b¢ <br /> ~o <br /> ~ <br />~ <br /> ~1 <br /> b <br /> MDSE AMOUHT 48 77 <br /> LOCAL S & H CHARGED 1 46 <br /> S & H ALLOWED 1 46- <br /> TOTAL INVOICE 48 77 <br /> AMT PAID VI A CREDIT CARD <br /> TOTAL UUE .00 <br />.~„ „~ <br />ooooozs c <br />