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O a® <br />KENT. WA 98032 <br />Snipped TO: 888585 <br />S7JSiLJ!l13f °~°'.t'JJS'. CITY OF EUGENE <br />"Calf us,with'any questroris, at;PUBLIC WORKS ADMN <br />=989=6829 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 />CREDIT MEMO <br />ORIGINAL <br />Page No 1 of 1 <br />Invoice # 012568 <br />Invoice Date 01/14/10 <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 Terms - FOB <br />Federal I.D. <br />87 <br />011141 <br />10 <br />D1114110 <br />TAN 88 <br />82-0100960 <br />COST CENTER 8910 RELEASE REBATE <br />REBATE <br />1- EA B9 REBATE REBATE,CUSTOMER <br />NOVEMBER 09 STATE OF <br />OREGON REBATE T#95577 <br />35-REBATE CREDIT <br />ORIGINAL INVOICE 95306584 <br />"DO NOT PAYI YOUR CARD HAS BEEN CHARGED! <br />1 02" EA 1 1.02- <br />C.C MDSE TOT 1.02- <br />SUB TOTAL I 1 02- <br />D D <br />NDSE AMOUNT 1.02- <br />TOTAL INVOICE 1.02- <br />REFUNDED V A CREDIT CARD 1.02 r <br />ITOTAL DUE I .00 <br />00000000 E00VB00L 0 W4 35 2R3 888 <br />OfficeMax <br />OurneNW96nowavdableathdpdiaboul.off Lwdhb*fhmTa DDmpany_bctL$hbd <br />Sold To: <br />CITY OF EUGENE 87` ~:IL-•pJ'/:IJI: ,fl'.''s:.J:. -ra, <br />PUBLIC WORKS ADMN flfi;iCrlx;';lncorpgtatsd,' <br />101 E BROADWAY STE 400 75,RE1d['TIANC„i3R-78 <br />EUGENE OR 97401-3104 ;"C1j1CAG0; 1'_L-60.675=;2699 <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />CREDIT MEMO <br />888585 <br />012568 <br />01114110 <br />PAID BY CREDIT <br />BO <br />. I.. 0000101 C <br />