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1u <br />OfficeMax~ <br />KENT, WA 98032 <br />Shipped TO: 888585 <br />T'L;J:iJfll3f`?~~3Illr1-'.- CITY OF EUGENE <br />"Call us witFi any guesgons_aT~'=' PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />,-'1`873°--9613-'662.9 11, 'L <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 />i ®11IJ [t: <br />CREDIT MEMO <br />ORIGINAL <br />Page No 1 of 1 <br />Invoice # 681613 <br />Invoice Date 12/18/09 <br />Purchase Order REBATE <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 Toms - F013 <br />Federal I.D. <br />87 <br />121181 <br />09 <br />12118109 <br />TAN 86 <br />e2-0100960 <br />Mail OR, 11 <br />INV # 597218 <br />COST CENTER 891D RE <br />1- EA B9 REBATE REBATE,CUSTOMER <br />OCTOBER 09 STATE OF <br />OREGON REBATE T#95577 <br />35-REBATE CREDIT <br />ORIGINAL INVOICE 94597218 <br />6 47' EA 1 6 47- <br />C C MDSE TOT 6 47- <br />SUB TOTAL I 6 47- <br />"'DO NOT PAY! YOUR CARD HAS BEEN CHARGED! <br />~~300 <br />X10 <br />bll g <br />00000000 BOOLSOOK <br />Off`iceMax <br />Our newW-16nowavalabi8athftididb01dAffumuxm*h1kffi nE) COOg18Ry fdS.M <br />Sold To., <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />871: <br />€Of_ceMdx'ITraoraatf3d <br />TS-REMIT1ANCf flR # 699" _ 1--- - <br />Cj1l CA601:14 ,La 8f1875 t~ , t <br />MDSE AMOUNT <br />TOTAL INVOICE <br />REFUNDED V A CREDIT CARD <br />6.47- <br />TOTAL DUE .00 <br />0 W4 35 2110 888 <br /> <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />CREDIT MEMO <br />888585 <br />681613 <br />12/18/09 <br />PAID BY CREDIT <br />00 <br />.u 11. 0000035 C <br />