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° eMax° <br />PORTLAND, OR 97217 <br />Snipped TO: 888584 <br />SJ iSJf11.°J.f ZjBr!1jd.BCITY OF EUGENE <br />Cali us*th any questions at PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />1=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 />ORIGINAL <br />Page No 1 of 2 <br />Invoice # 986853 <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 />88 <br />03/10/09 <br />03112/09 <br />M MCFADDEN <br />TAN 08 <br />PREPAID <br />s2-0100560 <br />TP1 00000000 Qty. Unit Product Code Description Price Per Unit Amount <br />PHONE#(541) 82- 421 <br />COST CENTER MORGAN MCFADDENIBECKY C RELEASE MORGAN M. <br />SUITE 400 <br />BX <br />AS 37196 RUBBERBANDS,#19 LTX-FREE <br />8 <br />ORD 1BX <br />ALTSRC=SEA 1BX 91996227 <br />Shipped from whse in <br />KENT, WA <br />Item will arrive <br />separately <br />PK <br />N1 45476PP PEN,BLPT G-FRC 1MM BK <br />& <br />P <br />REQ PROD <br />#N145476 <br />ALTSRC=SF 1PK 91996233 <br />Shipppped from whse in <br />MENLO PARK, CA <br />a <br />7 <br />Item will arrive <br />3 <br />separately <br />8 <br />PK <br />A2 R330-6SST PADS,PST IT 3X3 SUP STICK <br />8 <br />D <br />P <br />#A2R3306SST ~ I <br />REG PROD <br />ALT <br />S <br />RC=SEA 1PK 91996227 <br />p <br />from whse In <br /> <br />S <br />eW <br />I <br />KENTp <br />A <br />Item will arrive <br />Continued <br />Vibes e <br />4 66 W-6 666 <br />. V ^ - <br />P 'iM , S I 11~ <br />Our slew N is now a4WIlle at httpolaboutaTun az,twldhtldloffimT ax mnpany_bds,sht d <br />Sold To: - - ' ;y- - - <br />CITY OF EUGENE 88 -'QgfcelvexCoitt'racylrfd:. <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 75 "REMIITANCE.IR #2698.-^a <br />EUGENE OR 97401-3104 GHICAGO,,:._IL 150676`2698„-..` <br />V'. 11. <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />888584 <br />986853 <br />03/12/09 <br />PAID BY CREDIT <br />00 <br />0000033 C <br />