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o iceMax® <br />MENLO PARK, CA 94025 <br />1 2_ <br />T-Gall us=with any =queskipns'at <br />1-877-969:-6629. j. <br />Shipped To: 888584 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />ORIGINAL <br />Page No. 1 of 1 <br />Invoice # 996233 <br />Invoice Date 03/12/09 <br />Purchase Order 03102009 <br />Account # 202789 <br />Bill to # 888584 <br />Visit Our Web Site <br />at <br />www officemaxsolutions.com <br />CITY OF EUGENE 88 <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />Loc <br />Order Date <br />Ship Date <br />Ordered By <br />Shipped Via <br />Shipping Terms - FOE II <br />I.D. <br />86 <br />03111109 <br />03112109 <br />UPSL <br />PREPAID <br />82-0100980 <br />-210 ON, g v <br />1 PK I N1 45476PP PEN,BLPT G-FRC 1MM BK <br />REO PROD #N145476 <br />COST CENTER FREIGHT RELEASE <br />DESCRIPTION FREIGHT <br />'DO NOT PAY! YOUR CARD HAS BEEN CHARGEDI <br />'ll 51", <br />off erdmix" <br />2 74& PK 2 74 <br />C C MDSE TOT 234 <br />SUB TOTAL 2.74 <br />C.C. MDSE TOT .00 <br />SUB TOTAL .00 <br />6~3 D o <br />MDSE AMOUNT <br />2.74 i <br />LOCAL - <br />8 & H CHARGED <br />2.89 <br />S & H ALLOWED <br />2.89- <br />TOTAL INVOICE <br />2.74 <br />AMT PAID V <br />A CREDIT CARD <br />2.74- <br />TOTAL DUE <br />.00 <br />0 W4 0" IN 88 <br />8 <br />e II <br />Our new W-9 IS now available at MtIYJiaWutGRNmlax.co *dollmff q company_kbshtrd <br />Sold To: <br />CITY OF EUGENE 88 rlOffi~ottf0?f-oittiaciln_;? <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 75`REM3TTANCI :[)R'(#268$ =,:i"' <br />EUGENE OR 97401-3104 <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />888584 <br />996233 <br />03/12/09 <br />PAID BY CREDIT <br />00 <br />"m°' 0000031 C <br />