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Of flce e <br />MENLO PARK, CA 94025 <br />r % r= rv E <br />Gall-'Us w4th-do <br />-Ii "1,;877 969--5629- <br />• CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />t.E <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 />CREDIT MEMO <br />ORIGINAL <br />Page No. 1 of 1 <br />Invoice # 807355 <br />Invoice Date 03/11/10 <br />Purchase Order REBATE <br />Account # 202789 <br />Bill to # 888585 <br />Visit Our Web Site <br />et <br />www.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 />03/111 <br />10 <br />03111110 <br />UPSL <br />e2-otoo9so <br />COST CENTER 8910 RE <br />1- EA B9 REBATE REBATE,CUSTOMER <br />JANUARY 10 STATE OF <br />OREGON REBATE T#95577 <br />35-REBATE CREDIT <br />ORIGINAL INVOICE 95992925 <br />4.34- EA 1 4 34- <br />C C. MDSE TOT 4 34- <br />SUB TOTAL 4 34- <br />-DO NOT PAYI YOUR CARD HAS BEEN CHARGEDI <br />I l 3~~ I L) G ~7 0D <br />D <br />00000000 BOOLSOOK <br />MDSE AMOUNT <br />TOTAL INVOICE <br />REFUNDED V A CREDIT CARD <br />AL DUE <br />0 W4 35 2DW 888 <br />® biQilf® 21112 =e 1 <br />Our new W-9 is now avallft at hUpolabout.offimmu coml ngoficemax company_kt$.shM <br />Account # 202789 <br />Sold To: r m;;,;RU- Invoice # <br />CITY OF EUGENE 87f~-~i+/lt~rl'- Invoice Date <br />PUBLIC WORKS ADMN pf_i_GBMaX rK(3rpGrat2d,f'E; ?Payment Terms <br />101 E BROADWAY STE 400 7,5 .8EMI,TTAW-IE I... <br />EUGENE OR 97401-3104 "CH1GA~"{'1TL`'`i15675=2$98'', °"'_'j1` °I Invoice Amount <br />4.34- <br />........4.34• <br />4.34 <br />.00 <br />III I[{: <br />CREDIT MEMO <br />888585 <br />807355 <br />03/11/10 <br />PAID BY CREDIT <br />00 <br />ff. lima 0000074 C <br />