New Search
®fceMax° <br />MENLO PARK. CA 94025 <br />s,:s•3.4>*n' e; Ma°-_u'=r;:' .:;l.li <br /> <br />~'lJJ'~'`I <br />-dPYJ~ <br />JJ <br />sni edTo:888565 <br />+ <br />. <br />CITY OF EUGENE <br />} <br />) <br />TF 4'~1'3 ith aF~='f1 ^1 ^~i=--.4EyrHH tF{ <br />C&IF ith to[~s at r = <br />allusk 'anu <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />1.67' <br />; <br />989 <br />' - <br />=G <br />1 <br />- <br /> <br />^ <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 />ORIGINAL <br />Page No. <br />1 of 1 <br />Invoice # <br />507867 <br />Invoice Date <br />02/18110 <br />Purchase Order <br />100949283 <br />Account # <br />202789 <br />Bill to # <br />888585 <br />t <br />icemaxsolutions.com <br />Loc <br />Ortler Date <br />Ship Data <br />Ordered By <br />Shipped Via <br />Shipping Terms • FOB <br />Federal I.D. <br />86 <br />02 <br />/17/ <br />10 <br />02118/10 <br />N MCFADDEN <br />UPSL <br />PREPAID <br />ez-olooas0 <br />Detail11I r F 'I II~VGt i SW sic tk <br />COST CENTER 8910 RELEASE <br />1 EA S1 C9370A CTG,INK HP72 130ML BK <br />1 EA S1 C9374A CTG,INK HP72 130ML GY <br />1 EA IS1 C9372A CTG.INK HP72 130ML MAG <br />COST CENTER FREIGHT <br />DESCRIPTION FREIGHT <br />RELEASE <br />44,56& EA 44.56 <br />44 56& EA 44.56 <br />44.56& EA 44.56 <br />C.C MDSE TOT 133.66 <br />SUB TOTAL 133.66 <br />C C MDSE TOT I .00 <br />SUB TOTAL 00 <br />'DO NOT PAYI YOUR CARD HAS BEEN CHARGEDI ` <br />TP1 00000000 NOOXEOOV <br />Of~eMax° <br />0' 360 <br />Our now W4 is nowavallaWeatbftlrJlaboutaffimmumffAhrdloMil>mw cmnpany_facts.sht d <br />Soto TO: <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />ADISE AMOUNT <br />133.68 <br />LOCAL - <br />S & H CHARGED <br />3.11 <br />S & H ALLOWED <br />3.11- <br />TOTAL INVOICE <br />133 <br />ANT PAID V <br />A CREDIT CARD <br />.68- <br />OTAL DUE <br />.00 <br />0 W4 00 WIN 888 <br />Account # 202789 888585 <br />Invoice # 507867 <br />Invoice Date 02/18/10 <br />Payment Terms PAID BY CREDIT <br />Invoice Amount .00 <br />1. 0000016 C <br />