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officewaxe <br />KENT. WA 98032 <br />- - - <br />-1 -3 ~111 <br />- <br />=C alPus'witti'any.questions,.at, <br />-iii ?+sii ICI I'=:_ 7'a <br />Shipped 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 />ORIGINAL <br />Page No <br />1 of 1 <br />Invoice # <br />686570 <br />Invoice Date <br />12/21/09 <br />Purchase Order <br />98356548 <br />Account # <br />202789 <br />Bill to # <br />888585 <br />Visit Our Web <br />Slte <br />at <br />waw.officemaxsolutions.com <br />Loc <br />Order Date <br />Ship Dale <br />Ordered By <br />Shipped Via <br />Shipping Terms - FOB <br />Federal ID. <br />. <br />87 <br />121181 <br />09 <br />12121109 <br />M MCFADDEN <br />TAN 88 <br />PREPAID <br />ez-oloosso <br />Detail <br />PHONE#(541)662-8421 <br />COST CENTER 8910 RELEASE <br />1 <br />EA <br />B1 <br />G100017-10 <br />201ORY WALL ILLUSTRATORI <br />4 92& <br />EA <br />4 92 <br />1 <br />PK <br />S6 <br />FEL9963201 <br />DUSTER,AIR 152A 2PK <br />18.21 <br />PK <br />18 21 <br />187 1 PK <br />C= <br />ALTSS <br />RR <br />p <br />p <br />gg <br />m whse in <br />f <br />PORTLAND, <br />OR <br />Item MAY arrive separately <br />2 <br />EA <br />12 <br />68083 <br />BNDR,VIEW 1 5" ROUND BE <br />5 46& <br />EA <br />10 92 <br />1 <br />EA <br />B1 <br />PM128-10 <br />201ORY NINTH OFFICEWALL 8 <br />3 58& <br />EA <br />3 58 <br />2 <br />PK <br />A7 <br />6181 <br />TOWEL,PPR 140SH/RL <br />11.23& <br />PK <br />22 46 <br />C C MDSE TOT <br />60.09 <br />SUB TOTAL <br />60 09 <br />""DO NOT PAY! <br />YOUR CARD HAS BEEN CHARGEDI""" <br />b Q 3 OO <br />0 <br />MDSE AMOUNT <br />60 09 <br />b I l <br />LOCAL - <br />S & H CHARGED <br />1.80 <br />S & H ALLOWED <br />1.80- <br />TOTAL INVOICE <br />60.09 N <br />AMT PAID V <br />IA CREDIT CARD <br />TOTAL DUE <br />.00 <br />TP1 00000000 SOOKPOOW <br />®fn0ceMax° <br />Our now W-9 i norav WAeatMtpdia canax_confpa -kts,shtnd <br />Sold To: <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />0 W4 00 EDI 888 <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />888585 <br />686570 <br />12/21/09 <br />PAID BY CREDIT <br />00 <br />0000043 C <br />