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CC 081710 Brintnall
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CC 081710 Brintnall
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Last modified
3/21/2011 8:17:01 PM
Creation date
3/21/2011 3:27:23 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
081710 Brintnall
External_View
No
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PgQp i!1 <br />Uaiivary Receipt <br />Thanks for choosing OffioeMax. <br />We look forward to helping you <br />Officemax <br />reach your full potential. <br />780 W. BRYN MAWR AVENUE <br />ITASCA, IL 60143 <br />Invoice # PO # 1 05977 1 48 <br />"325830 Reference 0 44325830 <br />Ship to: PUBLIC WORKS ADMINISTRATION <br />Sold to: CITY OF EUGENE <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />101 E BROADWAY STE 400 <br />EUGENE, OR 97401 <br />EUGENE, OR 97401 <br />Aec t, # 0202789, Consignee 888688 <br />Acct. rt U20278st, C:unsionee 888886 <br />~'-Ojt CaRter; 8916 <br />Routing: <br />k~ee+"rlt~tiAta; <br />>ay~7. <br />rax <br />rt <br />. <br />4 <br />pp <br />~7I <br />7 <br />~,ilEai :~1i Inlt~ 984310603 <br />~.~~..,n-~ : -~~.:~.:..,,,,..~-~„Y.~ <br />--gin .~-,-..-,~-~nM,-y-~._ <br />f~eks aiGtiuR Itom Nurnbrsr <br />Ordered shlop"d <br />3i1rv l ~ik±fa~ E,, q~ul i4r 11 1 CF 1 f; <br />r.' <br />(define your work style, <br />Ask about our new DIVOGA line <br />of stylish office accessories, This is not an Invoice. You will be billed separately <br />Returning something? Contact customer service at 877.969.OMAX (877.969.6629). Be sure to keep the original packaging <br />materials and delivery receipt. All claims must be made within 30 days of invoice date. Please visit oRlcemaxsolutions.com to <br />view complete return policy <br />8660080 - 1 7/27/2010 17:13:35 <br />
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