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. Ma® <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. <br />1 OF 1 <br />INVOICE <br /># <br />735887 <br />INVOICE <br />DATE <br />11/11/10 <br />PURCHASE <br />ORDER <br />109697400 <br />ACCOUNT <br />N <br />202789 <br />BILL TO <br /># <br />888585 <br />87 Visit Our Web Site <br />at <br />www.officemaxsolutions.com <br />Loc <br />Order Date <br />Ship Date <br />Ordered By <br />Shipped Via <br />Shipping Terms - FO <br />Federal I D. <br />1 86 1 <br />11/10/10 <br />1 <br />U <br />1 0 <br />P V0 <br />Qty Unit <br />Product Code Description <br />Price Per Unit <br />Amount <br />COST CENTER 8910 RELEASE <br />1 EA <br />131 11493-11 2011AY/RY 36X24 MAI LAMP <br />11.84 EA <br />11.84 <br />Osprey Conf. Room <br />011-8910-62300 <br />C.C. MDSE TOT <br />11 84 <br />SUB TOTAL <br />11.84 <br />COST CENTER FREIGHT RELEASE <br />DESCRIPTION FREIGHT <br />C.C. MDSE TOT <br />00 <br />SUB TOTAL <br />.00 <br />***DO NOT PAYI YOUR CARD HAS BEEN CHARGEDI*** <br />LOCAL - <br />E AMOUNT <br />H CHARGED <br />H ALLOWED <br />11 <br />84 <br />2 <br />99 <br />2. <br />99- <br />---------11 <br />84 <br />11 <br />84- <br />AMT PAID VIIA CREDIT CA <br />TOTAL DUE <br />com for return information and other terms and conditions - <br />®f~`ice <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 />ONICeM" Incorporated <br />75 REMITTANCE DR #2698 <br />CHICAGO IL 60675-2698 <br />888 <br />ACCOUNT # 202789 888585 <br />INVOICE d 735887 <br />INVOICE DATE 11/11/10 <br />PAYMENT TERMS PAID BY CREDIT <br />INVOICE AMOUNT 0.00 <br />