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o®. <br />KENT, WA 98032 <br />y=~J::L-J1ll~3r':~3f J1~3 <br />__'Calf switKanyquestonscat <br />Snipped To: 888585 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />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 />I ►►[I] <br />CREDIT MEMO <br />ORIGINAL <br />Page No. 1 of 1 <br />Invoice # 682420 <br />Invoice Date 12/18/09 <br />Purchase Order REBATE <br />Account # 202789 <br />Bill to # 888585 <br />[;ttQ <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 />121181 <br />09 <br />12118/09 <br />TAN 88 <br />82-0100960 <br />Eli <br />Detail . ~ . , V 51, . <br />ORIG INV N 686993 <br />COST CENTER 8910 RELEASE <br />1- EA <br />139 REBATE REBATE,CUSTOMER <br />6 14' EA <br />6 14- <br />OCTOBER 09 STATE OF <br />OREGON REBATE T#95577 <br />35-REBATE CREDIT <br />ORIGINAL INVOICE 94686993 <br />C C MDSE TOT <br />6 14- <br />SUB TOTAL <br />6.14- <br />-DO NOT PAY! YOUR CARD HAS BEEN CHARGED! <br />6300 <br />, <br />0 <br />get 1 <br />pll <br />MDSE AMOUNT <br />6.14• <br />TOTAL INVOICE <br />6.1 r <br />REFUNDED V <br />A CREDIT CARD <br />4 <br />OTAL DUE <br />.00 <br />00000000 EOOVBOOL 0 W4 35 2XX 888 <br />off'i q{ ~a P <br />~~j/ce~~MaYY fi <br />OurneWW-9isno 2V aWathftFJ1BbDId.ORN7811>am*ftO1f1081t181ICOR1P1)!FBCt.R.Shhl>f <br />CREDIT MEMO <br />Account # 202789 <br />888585 <br />saa To: <br />Invoice # <br />682420 <br />CITY OF EUGENE <br />87 ~.3r~.' <br />Invoice Date <br />12/18/09 <br />PUBLIC WORKS ADMN <br />OffipeMax rPncor-orated=z_ = =r <br />Payment Terms <br />PAID BY CREDIT <br />101 E BROADWAY STE 400 <br />Z5.jREMI <br />.TA(~CE IDR' ~f,269Q E[ <br />IJ; <br />. I <br />EUGENE OR 97401-3104 <br />, <br />. <br />i, <br />"CH1CA00;__1L"80875`-2~9$I;;=`;,':'I` <br />Invoice Amount <br />.00 <br />"n°' <br />0000037 C <br />