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®e <br />KENT. WA 98032 <br />',.Call'us with any-questions at ' <br />77-''969-6629.,' <br />Shipped TO: 888585 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />r CITY OF EUGENE 87 <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />CREDIT MEMO <br />ORIGINAL <br />Page No. 1 of 1 <br />Invoice # 695312 <br />Invoice Date 12/21/09 <br />Purchase Order REBATE <br />Account # 202789 <br />Bill to # 888585 <br />ttons com <br />I Loc <br />Order Date <br />Ship Date <br />Ordered By <br />Shipped Via <br />Shipping Terms - FOB <br />Federal I.D. <br />87 <br />12121/ <br />09 <br />12/21109 <br />TAN 86 <br />62-0100960 <br />COST CENTER 5910 RELEASE <br />1- EA B9 REBATE REBATE,CUSTOMER <br />OCTOBER 09 STATE OF <br />OREGON REBATE T#95577 <br />35-REBATE CREDIT <br />ORIGINAL INVOICE 94887794 <br />3.86' EA 3 86- <br />C.C MDSE TOT 3.86- <br />SUB TOTAL 3 86- <br />"'DO NOT PAY! YOUR CARD HAS BEEN CHARGED!""' <br />II vn'~ 0 <br />o "1 <br />00000000 P00WN00X <br />® eMaxe <br />NOSE AMOUNT <br />3.86- <br />TOTAL INVOICE <br />86• / <br />REFUNDED V <br />IA CREDIT CARD <br />TOTAL DUE <br />.00 <br />0 W4 35 2H0 888 <br />. <br />. <br />Our new W-9 4 now available at hGpJlaboul.o(cmacm ftrWoffic canm-fads.wm <br />Sold To: <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />CREDIT MEMO <br />888585 <br />695312 <br />12/21/09 <br />PAID BY CREDIT <br />00 <br />a <br />ooooosl c <br />