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OfficeMax" <br />KENT, WA 98032 <br />L'''il rJYYI r J~l`J1~ <br />;'Cail-Us wittf shy, 'questions-qt, <br />1 . <br />77 A69 662i) <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 />87 <br />ORIGINAL <br />Page No. <br />1 of 2 <br />Invoice # <br />805694 <br />Invoice Date <br />03/12110 <br />Purchase Order <br />101521330 <br />Account # <br />202789 <br />Bill to # <br />888585 <br />Visit Our Web <br />Site <br />at <br />www officemaxs0lutions.com <br />Loc <br />Order Data <br />Ship Date <br />Ordered By <br />Shipped Via <br />Shipping Terms - FOB <br />Federal I.D. <br />67 <br />031111 <br />10 <br />03112110 <br />M MCFADDEN <br />TAN 88 <br />PREPAID <br />82-0100960 <br />Detail il,i ~h ill~It, 131n iNy E€iFI;t <br />PHONE#(541)682-8421 <br />COST CENTER 8910 <br />RELEASE <br />1 CT <br />WE 277-00 <br />TOWEL,RL 250 SHT PERF <br />47.86& <br />CT <br />47 86 <br />R <br />G= <br />U <br />87 1CT <br />ALTSS <br />p <br />g <br />pp <br />g <br />m whse in <br />f <br />PORTLAND, <br />OR <br />Item MAY arrive separately <br />8 BX <br />W5 21270 <br />TISSUE,FACIAL BOUTO 95BX <br />2.548, <br />BX <br />20 32 <br />RC= <br />187 8BX <br />ALT <br />S <br />p <br />pPP <br />gg <br />Shl PORTLAND, from whse In <br />Ive separately <br />A <br />1 EA <br />S1 C4902AN#140 <br />INKe940 <br />BLACK <br />18,11& <br />EA <br />18 11 <br />1 EA <br />S1 C4903AN#140 <br />INK,940 CYAN <br />13 26& <br />EA <br />13.26 <br />1 EA <br />S1 C4904AN#140 <br />INK,940 MAGENTA <br />13.26& <br />EA <br />13.26 <br />1 EA <br />S1 C4905AN#140 <br />INK,940 YELLOW <br />13.26& <br />EA <br />13 26 <br />C.C. MDSE TOT <br />126.07 <br />SUB TOTAL <br />126 07 <br />"'DO NOT PAYI <br />YOUR CARD HAS BEEN CHARGEDI <br />Continued <br />TP1 00000000 SOOKPOOW <br />0 <br />W4 00 EDI 888 <br />' <br />ARM <br />. <br /> <br /> <br />OffteMax <br />Our new W-9 is now avallbe at httpolaboutaMmmumm%dotflconax mmpany_bds.shtrld <br />Account <br /># 202 <br />789 <br />888585 <br />Sold To., <br /> <br />Invoice <br /># <br />805694 <br />CITY OF EUGENE 8 <br />7"=-YtFI~',IY1f~'Mi~` <br />x'#'tt,i=; <br />Invoice <br />Date <br />03!12110 <br />PUBLIC WORKS ADMN <br />==~fMx.,'.rt1C0,[pQtAat1= ? <br />js"r 1 <br />Payment <br />Terms <br />PAID <br />BY CREDIT <br />101 E BROADWAY STE 400 <br />5 }EMi <br />YFillfO£ CfR>#~69$ <br />EUGENE OR 97401-3104 <br />, <br />u1a <br />dH1Gk0t7;:^1L 6875;2898': <br />' <br />Invoice <br />Amount <br />.00 <br />- <br />G 11]W <br />0000017 c <br />