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0 IceMar <br />ITASCA IL 60143 <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. 868585 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />ORIGINAL <br />PAGE NO. <br />1 OF 1 <br />INVOICE <br /># <br />526254 <br />INVOICE <br />DATE <br />11/09/10 <br />PURCHASE <br />ORDER <br />109436594 <br />ACCOUNT <br /># <br />202789 <br />BILL TO <br /># <br />888585 <br />87 Visit Our Web Site <br />at <br />www. offi cem axso I utio n s. com <br />Loc <br />Order Date <br />1 <br />Ship Dale <br />Ordered By <br />Shipped Via <br />Shipping Terl - FO <br />Federel I D <br />011 <br />11/08/10 <br />11/09/10 <br />b INTNALL <br />D 1 <br />82-0300960 <br />® r-:-3 V. <br />I COST CENTER 8910 RELEASE <br />1 EA 81 11493-11 2011AY/RY 36X24 MAI LAMP <br />Conference Room <br />COST CENTER FREIGHT <br />DESCRIPTION FREIGHT <br />RELEASE <br />***DO NOT PAYI YOUR CARD HAS BEEN CHARGED!*** <br />LOCAL <br />11.84 EA <br />MDSE TOT <br />TOTAL <br />C. MDSE TOT <br />JB TOTAL <br />E AMOUNT <br />H CHARGED <br />H ALLOWED <br />11 84 <br />11.84 <br />11 84 <br />00 <br />00 <br />11. <br />84 <br />2 <br />99 <br />2. <br />99- <br /> <br />11. <br /> <br />84 <br />11 <br />.84- <br />TOTAL INVOICE <br />AMT PAID VIA CREDIT CARD <br />TP1 00000000 EoovaooL Seew o(ficemaxsolutions.comforretum Information and other terms and conditions... <br />®fticezur <br />i 1~i cif lE1)t ~ <br />f}% <br />SOLD TO, <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />Send Payment To: <br />OKceMax Incorporated <br />75 REMITTANCE DR #2698 <br />CHICAGO IL 60675-2698 <br />ACCOUNT # 202789 888585 <br />INVOICE # 526254 <br />INVOICE DATE 11/09110 <br />PAYMENT TERMS PAID BY CREDIT <br />INVOICE AMOUNT 0.00 <br />