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0 Ylice ° <br />KENT, WA 98032 <br />Shipped To: 888585 <br />J`J Ili! 4r' :oatJIvB' CITY OF EUGENE <br />CaIi'Us#itfianq:gaastions'at;'.,_ PUBLIC WORKS ADMN <br />'1»87`989'862) " 101 E BROADWAY STE 400 <br />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 1 of 2 <br />Invoice # 329647 <br />Invoice Date 02/05/10 <br />Purchase Order 100404317 <br />Account # 202789 <br />Bill to # 888585 <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 />87 <br />021041 <br />10 <br />02105110 <br />M MCFADDEN <br />TAN 88 <br />PREPAID <br />82.0100960 <br />'1~llh' 6 ~~..M 1riwnl'~ i III i &I sP~4-03 q.. <br />Dicta <br />TER 6910 <br />RELEASE <br />7 <br />L <br />S <br />1 PK <br />DIVIDER,PKT LTR 5/PK MLA <br />030 <br />5 <br />Z <br />1 19& PK <br />EA <br />L2 50006 BNDR,RECYCLABLE GR 1.5" <br />& <br />ORD 1EA <br />R <br />C= <br />S <br />F 1EA 96329849 <br />ALTSS <br />p <br />g <br />pp <br />g <br />whse In <br />I <br />PARK, CA <br />MENLO <br />Item will arrive <br />EA <br />sepparatelyy <br />L2 50007 ENDR,RECYUABLE RD 1.5" <br />& <br />ORD 1EA <br />ALT <br />S <br />R <br />F 1EA 96329849 <br />C=SS <br />p <br />g <br />P <br />whse In <br />Pp <br />I <br />PARK, CA <br />MENLO <br />Item will arrive <br />separately <br />' <br />i EA <br />H3 OM97613 SCISSORS,8 <br />BENT ST-STL <br />3.71& EA <br />EA <br />S1 C9398A CTG,INK HP72 69ML CYAN <br />& <br />ORD 1EA <br />ALT <br />S <br />R <br />C= <br />F 1EA 96329849 <br />S <br />p <br />g <br />p <br />pp <br />ro <br />whse In <br />g <br />I <br />mA <br />PARK <br />MENLO <br />Item will arrive <br />separately <br />Continued <br />TP1 00000000 BOOLSOOK 0 A 00 EDI 888 <br /> <br />®f nceMax® 119 iii{.f i f <br />Our new W-9 is now available at h tpJlabouL mnpany_*tLftiil <br />Account # 202789 <br />Sold To: <br />CITY OF EUGENE <br /> <br />r <br />III-i~;:I JII ,IJ - <br />87='•`-'`~='a <br />Invoice <br />Invoice <br /># <br />Date <br />PUBLIC WORKS ADMN <br />Offa_Cemax-;l[fGorporsted?,.;:I•".?1:'-sT: <br /> <br /> <br />a., .I. <br /> <br />,3._ <br />Payment <br />Terms <br />101 E BROADWAY STE 400 <br />. <br />; <br />_ <br />.-fl A r DR ..ja, :c il;i ;I <br />#68, <br />EUGENE OR 97401-3104 <br />j.~.. <br />CH'I`CAGO"1L <br />`BQ675= <br />2898, <br />" <br /> <br />Invoice <br />Amount <br />, <br />, <br />_ <br />, <br />; <br />1.19 <br />3 71 <br />888585 <br />329647 <br />02/05/10 <br />PAID BY CREDIT <br />00 <br />0000021 C <br />