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®t xe <br />KENT, WA 98032 <br />U!15+ Jt -tar -zj.-slf!M : <br />CaII46"witFtany quest ions'at <br />f 877-969=6629 <br />_ • CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />Shipped To: 888585 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />87 <br />ORIGINAL <br />Page No <br />1 of 1 <br />Invoice # <br />341019 <br />Invoice Date <br />02!09110 <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 />87 <br />02/041 <br />10 <br />02109110 <br />M MCFADDEN <br />TAN 88 <br />PREPAID <br />82-0100960 <br />InF <br />PHONE#(541)682-8421 <br />COST CENTER 8910 RELEASE <br />1 EA <br />M7 MDRE10LPGRA HDST,BSC,EARBUDS,GY <br />6.42' EA <br />6 42 <br />C.C. MDSE TOT <br />6 42 <br />SUB TOTAL <br />6 42 <br />'DO NOT PAY! YOUR CARD HAS BEEN CHARGED! <br />NOSE AMOUNT <br />6.42 <br />LOCAL - <br />S & H CHARGED <br />.19 <br />S & H ALLOWED <br />.t9- <br />g ( 6 a 3 t] <br />AMT PAID V <br />TOTAL INVOICE <br />A CREDIT CARD <br />4 <br />6.42. <br />(l <br />OTAL DUE <br />.00 <br />TP1 00000000 Bo0LS00K 0 F8 00 EDI 888 <br />. <br />x~ <br />OurneNW-9 is now avalft at hdpdiabouLofafnax,comlhhrdlGifimm company_fads,shM <br />Account # 202789 <br />888585 <br />Sordro: <br />CITY OF EUGENE <br />, <br />87 tX;JIT: '/It1W1it r9.'= <br />Invoice # <br />Invoice Date <br />341019 <br />02!09110 <br />PUBLIC WORKS ADMN <br />'FOff,,,I ~C==Incorporated i[, <br />Payment Terms <br />PAID BY CREDIT <br />101 E BROADWAY STE 400 <br />75'REMI ANCE DR #26 8 <br />.x; <br />EUGENE OR 97401-3104 <br />, <br />"-ow-bAfla;'IUB0675698" <br />Invoice Amount <br />.00 <br />r~ <br />yu <br />ooaools c <br />