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OfficeMax~ <br />MENLO PARK, CA 94025 <br />Shipped TO: 888585 <br />1JI;Ei-1 CITY OF EUGENE <br />164 G' °i:pI,i ii'..['i1'itj <br />Vas - tfon5`eI-_ PUBLIC WORKS ADMN <br />r=iCall=us with=any,,q <br />411" 77'969'-6629' 101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />_ k CITY OF EUGENE 87 <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 />670966 <br />Invoice Date <br />03103/10 <br />Purchase Order <br />101253829 <br />Account # <br />202789 <br />Bill to # <br />888585 <br />Visit Our Web <br />Site <br />at <br />ynyw officemaxsolutions.com <br />Loc <br />Order Date <br />Ship Date <br />Ordered By <br />Shipped Via <br />Shipping Terms - FOB <br />Federal I.D. <br />86 <br />031021 <br />10 <br />03103110 <br />N MCFADDEN <br />UPSL <br />PREPAID <br />82-0100960 <br />Detail k;,If til 3 11~t i'Ea° ' <br />EL IJ iii,❑,z x .--N <br />COST CENTER 8910 RELEASE <br />4 EA A9 1742839 DRYLINE GRIP CORRCTN TPE <br />COST CENTER FREIGHT <br />DESCRIPTION FREIGHT <br />RELEASE <br />"'DO NOT PAY! YOUR CARD HAS BEEN CHARGED! <br />b(l $Ri 0 03Dn <br />TP1 00000000 EOOVBOOL <br />®fficeMax ' <br />2.14& EA <br />C C. MDSE TOT <br />SUB TOTAL <br />C C MDSE TOT <br />SUB TOTAL <br />MDSE AMOUNT <br />LOCAL - S & H CHARGED <br />S & H ALLOWED <br />TOTAL INVOICE <br />AMT PAID VIA CREDIT CARD <br />TOTAL DUE <br />0 W4 00 WIN 888 <br />..............._....................i <br />111 "a; <br />Our new W4 is now avAWAe at h tpd/about oMcmnax.mmtttdl maiax wnM_4b.shfnd <br />Sold ro: <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />f f I ehlax; nco <br />c= <br />;_--i <br />CHI!CAGOf"-"t IN 60675='2696' <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />8 56 <br />8 56 <br />8.56 <br />00 <br />00 <br />8.56 <br />2.98 <br />2.98- <br />8.56 <br />8.56- <br />.00 <br />111[{: <br />888585 <br />670966 <br />03/03/10 <br />PAID BY CREDIT <br />00 <br />.a 0000017 C <br />