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• <br />MENLO PARK CA 94025 <br />Customer Service <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 />SHIPPED TO: 888585 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />ORIGINAL <br />PAGE NO. 1 OF 1 <br />INVOICE # 689849 <br />INVOICE DATE 11/09/10 <br />PURCHASE ORDER 109436594 <br />ACCOUNT # 202789 <br />BILL TO # 888585 <br />87 Visit Our Web Site <br />at <br />www.officemaxso lutions. com <br />Loc <br />Order Date <br />Ship Date <br />Ordered By <br />Shipped Via <br />Shipping Terms - FO <br />Federal I D <br />861 <br />11/08/101 <br />11/09/10 <br />I L <br />PREPAID 11 <br />0 6 <br />Y-Z re <br />rnurv~w taMilooc-ovci <br />COST CENTER 8910 RELEASE <br />1 EA B1 SK2517-11 2011RY MNTHFASH DSKPD BL <br />Armstron533 8924 62300 <br />2 EA B1 11479.11 2011RY 19X1 2 BAR WALLCAL <br />Donahue 011 8930 62300 <br />Brlntnall 011 8910 62300 <br />COST CENTER FREIGHT <br />DESCRIPTION FREIGHT <br />6.18 EA <br />8.14 EA <br />C C. MDSE TOT <br />SUB TOTAL <br />RELEASE <br />C.C. MDSE TOT <br />SUB TOTAL <br />"'00 NOT PAYI YOUR CARD HAS BEEN CHARGEDI'•" <br />LOCAL <br />AMT PAID V <br />SE AMOUNT <br />& H CHARGED <br />& H ALLOWED <br />6.18 <br />16 28 <br />22.46 <br />22 46 <br />00 <br />00 <br />22 <br />46 <br />5. <br />98 <br />5 <br />98- <br />--------22 <br />46 <br />22. <br />46- <br />aOOKPOOW See w officemaxsolutions com for return Inrormatm and other terms and conditions <br />®i wmar <br />SOLD TO <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401.3104 <br />i; <br />Send Payment To: <br />ONlceMax Incorporated <br />75 REMITTANCE DR #2698 <br />CHICAGO IL 60675-2698 <br />0 W4 00 WIN 888 <br />ACCOUNT # 202789 888585 <br />INVOICE # 689849 <br />INVOICE DATE 11/09/10 <br />PAYMENT TERMS PAID BY CREDIT <br />INVOICE AMOUNT 0.00 <br />