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®f <br />ORIGINAL <br />Snipped TO: 888565 <br />Page No. <br />2 of 2 <br />CITY OF EUGENE <br />Invoice # <br />670885 <br />KENT, WA 98032 <br />PUBLIC WORKS ADMN <br />Invoice Date <br />03/03110 <br />_ <br />101 E BROADWAY STE 400 <br />Purchase Order <br />101253829 <br />EUGENE OR 97401-3104 <br />Account # <br />202789 <br />Bill <br />to # <br />888585 <br />_ <br />aka--'=,-d <br /> <br />. <br />- <br />4 <br />14'41 - <br />-Oty. Unit <br />Product Code <br />Description <br />Price Per Unit <br />Amount <br />Item MAY arrive sepparately <br />1 EA <br />E6 <br />52306 <br />REST,WRIST KYBRD/MSE BK <br />14 <br />87& <br />E <br />4. <br />1 BX <br />F1 <br />OM02144 <br />FILE FLDR 1/3 LTR AST 15 <br />17 <br />55& <br />B <br />1T <br />55 <br />1 BX <br />F8 <br />OM01671 <br />PKT,ET 3.1/2 LTR BN10BX <br />12 <br />31& <br />B <br />12 <br />31 <br />2 PK <br />F5 <br />686F1 <br />TAB,INDEX FILE TAB AST <br />1 <br />58& <br />P <br />3. <br />16 <br />1 PK <br />A2 <br />686-PGO <br />TABS,DURABLE FLOUR ASST <br />3. <br />02& <br />P <br />3 <br />02 <br />2 PK <br />A2 <br />686L-GBR <br />TABS,PST IT DURBLE FILNG <br />2. <br />32& <br />P <br />4 <br />64 <br />1 PK <br />P4 <br />OM97629 <br />ROLL,ADD WE5PK 2-1/4X200 <br />11. <br />08& <br />p l <br />11 <br />08 <br />1 PK <br />P3 <br />63393 <br />PAD,LGL RULE LTR 16# WE <br />6. <br />81& <br />p l <br />6. <br />81 <br />C.C. MDSE TOT <br />180 <br />49 <br />SUB TOTAL <br />180. <br />49 <br />`DO NOT PAYI <br />YOUR CARD HAS BEEN CHARGEDI <br />x,14 u~ ~aa-3~o-6asia (0 af>~dZt's~ 2rWCr1> <br />f65.L~ t71rID-6 3oa <br />V11 „fitly <br />MDSE AMOUNT <br />180.49 <br />LOCAL <br />- S & H CHARGED <br />5.41 <br />S & H ALLOWED <br />5.41- <br />TOTAL INVOICE <br />180.49 <br />ANT PAID <br />IA CREDIT CARD <br />180.49- <br />TOTAL DUE <br />.00 <br />0000027 C <br />