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®f cemax° <br />KENT. WA 98032 <br />Shipped TO: 888584 <br />r4!ji;,r lijEjr, Ej JCITY OF EUGENE <br />_ , <br />=_ball us,witH;any;"gUeStidns PUBLIC WORKS ADMN <br />'at <br />_ _€='i ] h'• „ . 101 E BROADWAY STE 400 <br />Y.:877-969'--6629 EUGENE OR 97401-3104 <br />CITY OF EUGENE 88 <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />J~F <br />TP <br />ORIGINAL <br />Page No 1 of 1 <br />Invoice # 996227 <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 />Loc <br />Order Date <br />Ship Date <br />Ordered By <br />Shipped Via <br />Shipping Terms -FOB <br />Federal I.D. <br />67 <br />03111/09 <br />03112109 <br />PCSOR <br />PREPAID <br />e2-0100960 <br />.Tea-. <br />Dty. Unit <br />Product Code <br />Descnpton <br />Price Per Unit <br />Amount <br />COST CENTER MORGAN MCFADDENIBECKY C. RELEASE <br />MORGAN M. <br />SUITE 400 <br />1 BX <br />A6 37196 <br />RUBBERBANDS,#19 LTX-FREE <br />4 33& BX <br />4. <br />33 <br />1 PK <br />A2 R330-6SST <br />PADS,PST IT 3X3 SUP STCK <br />5.70& PK <br />5. <br />70 <br />RED PROD #A2R3306SST <br />1 PK <br />A2 660-3SST <br />NTE,4X6 SUPER STKY AST <br />6.82& PK <br />6 <br />82 <br />RED PROD #A26603SST <br />C C MDSE TOT <br />16 <br />85 <br />SUB TOTAL <br />16. <br />85 <br />-DO NOT PAY] YOUR CARD HAS BEEN CHARGEDI <br />~3 0~ <br />p <br />I <br />` <br />MDSE AMOUNT <br />16. <br />85 <br />l <br />LOCAL <br />6 l <br />S & H ALLOWED <br />. <br />50- <br />TOTAL INVOICE <br />16. <br />85 <br />AMT PAID V <br />A CREDIT CARD <br />16. <br />85- <br />TOTAL DUE <br />.00 <br />Offte x- <br />Our mw Ws b now avahWe at hfllrJlabDut.dkemeLm dhbldldwm DOmwy_bds.shw <br />Sold To: <br />al allfd-ja!/,iw-illtT64_= <br />CITY OF EUGENE 88 <br />PUBLIC WORKS ADMN . '!99 'ax , :!ra0l rlc: i ; r,- <br />101 E BROADWAY STE 400 75s?RE,MhTTRNCE: DFI #2698:'_` " <br />EUGENE OR 97401-3104 GH1>;AGO,, 1L <br />w..,. <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />888584 <br />996227 <br />03/12/09 <br />PAID BY CREDIT <br />00 <br />0000032 C <br />