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®fface <br />KENT, WA 98032 <br />Snipped To: 888585 <br />'l."_J?Jr'!~171f ulJlr.~LL CITY OF EUGENE <br />Galhusiv!th any griils~ii~n;~ at= PUBLIC WORKS ADMN <br />"'1''877`=589=6823' 101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />+ CITY OF EUGENE 87 <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />CREDIT MEMO <br />ORIGINAL <br />Page No. 1 of 1 <br />Invoice # 807372 <br />Invoice Date 03/11/10 <br />Purchase Order REBATE <br />Account # 202789 <br />Bill to # 888585 <br />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 />Terms - FOB <br />Shipping <br />Federal I.D. <br />87 <br />D3/11/ <br />10 <br />03111/10 <br />TAN 88 <br />82-0100960 <br />COST CENTER 8910 RELEASE <br />1- EA 39 REBATE REBATE,CUSTOMER <br />JANUARY 10 STATE OF <br />OREGON REBATE T#95577 <br />35-REBATE CREDIT <br />ORIGINAL INVOICE 95945137 <br />3 17' EA I 3.17- <br />C.C MDSE TOT 3.17- <br />SUB TOTAL 3 17- <br />'DO NOT PAY! YOUR CARD HAS BEEN CHARGEDI <br />30I:> <br />11,o <br />bl'6 <br />VI <br />00000000 N0QXE00V <br /> <br />®fficeMax® <br />MDSE AMOUNT 3.17- <br />TOTAL INUDICE 3.17- <br />REFUNDED V A CREDIT CARD 3.17 <br />AL DUE I .00 <br />0 W4 35 2DW 888 <br />OurneWW-9 is now avallaWeat httpliabouLo company_*tLshbd <br />Sold To: <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />87, a-t/111,Vi15= 16 <br />» <br />4f,i <br />.=t~f.~.]-~LiO,li~~~lV1~1/rn"SS1~l :'j(~k1~~Y yy ~:-•Y.~1't LLI :L <br />ICF1'1_CAi?'Oy1=L'BAS=`,289$_:x';;,, <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />CREDIT MEMO <br />888585 <br />807372 <br />03/11/10 <br />PAID BY CREDIT <br />00 <br />I1. 0090109 c <br />