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®elViatx® <br />MENLO PARK, CA 94025 <br />Snipped TO: 888585 <br />vi1:.5JtJll J~1JJ~.3' CITY OF EUGENE <br />-Call;_iiswili'anigtestions'at PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />*877 9$9=69' EUGENE OR 97401-3104 <br />• CITY OF EUGENE 87 <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />ORIGINAL <br />Page No <br />1 of 1 <br />Invoice # <br />329849 <br />Invoice Date <br />02/05/10 <br />Purchase Order <br />100404317 <br />Account # <br />202789 <br />Bill to # <br />888585 <br />Visit Our Web <br />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 />66 <br />02104/ <br />10 <br />02/05110 <br />M MCFADDEN <br />UPSL <br />PREPAID <br />020100960 <br />f III VY 0 n r c <br />I I'M <br />Detail <br />COST CENTER 6910 RELEASE <br />1 EA L2 50006 BNDR,RECYCLABLE GR 1 5" <br />1 EA L2 50007 BNDR,RECYCLABLE RD 1.5" <br />1 EA S1 C9398A CTG,INK HP72 69ML CYAN <br />COST CENTER FREIGHT <br />DESCRIPTION FREIGHT <br />RELEASE <br />'DO NOT PAYI YOUR CARD HAS BEEN CHARGED! <br />5.44& EA <br />5.44& EA <br />30.52& EA <br />C.C. MDSE TOT <br />SUB TOTAL <br />C.C. MDSE TOT <br />SUB TOTAL <br />NOSE AMOUNT <br />LOCAL . S & H CHARGED <br />S & H ALLOWED <br />TOTAL INVOICE <br />ANT PAID V A CREDIT CARD <br />TP1 00000000 SOOKPOOW <br />frOTAL DUE <br />otl <br />5 44 <br />5 44 <br />30 52 <br />41.40 <br />41 40 <br />.00 <br />Ga 3Da <br />41.40 <br />3.11 <br />3.11- <br />.......4 <br />1.40- <br />.00 <br />0 W4 00 WIN 888 <br />. <br />. `W M x <br /> <br />Ho b <br />Our new WA is now available at Iftirllabouto(mrwcDDmlhhidl mmaz campany_faDfLd N <br />Sold To: <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN OtfIC46x '__p tated;=?, <br />101 E BROADWAY STE 400 75A71Q.l,rTAN,',AR298 <br />EUGENE OR 97401-3104 _`'CHIdA'G©';I`L"6'0675=2B98„`-„', <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />888585 <br />329849 <br />02/05/10 <br />PAID BY CREDIT <br />00 <br />0000019 c <br />