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Off`iceMax® <br />KENT. WA 98032 <br />6 jx;f" = = ay:,-: snipped To: 888585 <br />,J'~J1A31=`2~3f`JlCITY OF EUGENE <br />`~=>gall`us:wnh`any;guestions'at'=== PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />^x .,87,7"969'6629- <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 />►rLI] [t= <br />ORIGINAL <br />Page No. <br />1 of 1 <br />Invoice # <br />869495 <br />Invoice Date <br />01/07/10 <br />Purchase Order <br />99107858 <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 />01/061 <br />10 <br />01107110 <br />M MCFADDEN <br />TAN 88 <br />PREPAID <br />az-oloosso <br />~ j- <br />r .u- <br />Detail <br />COST CENTER <br />8910 RELEASE <br />5 <br />EA <br />L2 68083 <br />BNDR,VIEW 1 5" ROUND BE <br />5.46& <br />EA <br />1 <br />EA <br />B1 PM328-10 <br />CAL,IORY MN OFFCWL15X22 <br />6 46& <br />EA <br />2 <br />PK <br />AB 81OK3 <br />TAPE,3/4X1000 3PK CR <br />5 22& <br />PK <br />2 <br />PR <br />K3 93142 <br />BOOKEND,HVY-DTY 10" BK <br />10.47& <br />PR <br />C.C. MDSE TOT <br />SUB TOTAL <br />-DO NOT <br />PAYI YOUR CARD HAS BEEN CHARGED!""' <br />b(1 SqIO <br />b a3°0 <br />LOCAL <br />AMT PAID <br />TP1 00000000 POOWNOOX <br />Off'iceMatx° <br />Our new W-9 is now avabble at Mt~lla c~nac Danpalry_fads.shh►>I <br />Sold To: Lpb'==i;?=3 •.•---=_-='I;'1 <br />CITY OF EUGENE 87`'4:J~Jfl'Itl=~1~/111,U;S=~,~;!'`•_-'I',`: <br />PUBLIC WORKS ADMN AOffioBMaxlE[CrpOrated-__!i? T <br />101 E BROADWAY STE 400 75 REMITTANCE OR1PG98- y: <br />EUGENE OR 97401-3104 CHIC 01,311L~1106751 4Y { 2898 <br />11,1,1 <br />MDSE AMOUNT <br />S & H CHARGED <br />S & H ALLOWED <br />TOTAL INVOICE <br />A CREDIT CARD <br />27 30 <br />6.46 <br />10 44 <br />20 94 <br />65 14 <br />65 14 <br />65 14 <br />1.95 <br />1.95- <br />65.1 f <br />. 4- <br />.00 <br />TOTAL DUE I <br />0 W4 00 EDI 888 <br />,I f T, Y! FT, IT <br />Account # 202789 888585 <br />Invoice # 869495 <br />Invoice Date 01/07/10 <br />Payment Terms PAID BY CREDIT <br />Invoice Amount .00 <br />vu 0000031 C <br />