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®fficemar <br />MENLO PARK CA 94025 <br />Customer Service <br />Call us with any questions at <br />1.877-969.6629 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401.3104 <br />i <br />"i <br />SHIPPED TO. 888585 <br />CITY OF EUGENE <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 - FO <br />Federal I D. <br />861 <br />03/07/3,11 <br />03/08/3-1 <br />6 I ALL <br />U L <br />PREPAID <br />62-011)(199r) <br />i r:a 1. <br />Price Per Unit <br />1 COST CENTER 8910 <br />1 BX A5 30376 WHITE PENDAFLEX TABS <br />011-8910.62300 <br />COST CENTER FREIGHT <br />DESCRIPTION FREIGHT <br />RELEASE <br />ORIGINAL <br />PAGE NO. <br />1 OF 1 <br />INVOICE <br /># <br />188127 <br />INVOICE <br />DATE <br />03/08/11 <br />PURCHASE <br />ORDER <br />113580276 <br />ACCOUNT <br /># <br />202789 <br />BILL TO <br /># <br />888585 <br />6.53& BX <br />C. MDSE TOT <br />B TOTAL <br />C MDSE TOT <br />B TOTAL <br />6 53 <br />6.53 <br />6.53 <br />00 <br />00 <br />***DO NOT PAYI YOUR CARD HAS BEEN CHARGED!*** <br />MDSE AMOUNT <br />LOCAL S & H CHARGED <br />S & H ALLOWED <br />1TOTAL INVOICE <br />AMT PAID VIA CREDIT CARD <br />TOTAL DUE <br />See w ofcemaxsolutions.com /orretum information and other terms and conditions <br />off icewco ii® <br />SOLD TO: <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />RELEASE <br />87 Visit Our Web Site <br />at <br />www.officemaxsolutions.com <br />Send Payment To: <br />OfrceMax Incorporated <br />75 REMITTANCE DR #2698 <br />CHICAGO IL 60675.2698 <br />6 <br />53 <br />3 <br />01 <br />3. <br />01- <br /> <br />6. <br /> <br />53 <br />6 <br />53- <br />0 W4 00 <br />ACCOUNT # 202789 888585 <br />INVOICE # 188127 <br />INVOICE DATE 03/08/11 <br />PAYMENT TERMS PAID BY CREDIT <br />INVOICE AMOUNT 0.00 <br />