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0f~'ic@Max' <br />KENT, WA 98032 <br />l 1,}-.2'.~li. F~,1 c1''~FI. Ei Fl.i S.S T'A ~.'Hn a.'tl~,..~~•--• <br />Call°us vr1tM, any giaestions'at_, <br />:;'d}wlal''=8776 691`629= <br />« CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />= = <br />I e <br />CREDIT MEMO <br />ORIGINAL <br />Snipped 7o: 888585 <br />Page No. 1 of 1 <br />CITY OF EUGENE <br />Invoice # 012392 <br />PUBLIC WORKS ADMN <br />Invoice Date 01/14/10 <br />101 E BROADWAY STE 400 <br />Purchase Order REBATE <br />EUGENE OR 97401-3104 <br />Account # 202789 <br />Bill to # 888585 <br />87 <br />Visit Our Web Site <br />at <br />www.officemaxsolutions com <br />Loc <br />Order Date <br />Ship Date <br />Ordered By <br />Shipped Vie <br />Shipping Terms - FOa <br />Federal I.D. <br />87 <br />01114/ <br />10 <br />01114110 <br />TAN 86 <br />92-0100960 <br />dT~~~. <br />Detail <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 95156166 <br />`DO NOT PAYI YOUR CARD HAS BEEN CHARGED! <br />L) <br />0 <br />DID ~ <br />00000000 SOOKPOOW <br />L DUE I <br />0 W40 W4 35 2R3 888 <br />®tfoa8® seapt~ :•~i .r 1 <br />~',g'ip41~1 ~I;I ► I <br />Our neN WA 4 now avaBalk at hkid mfflkcompany_fad9 dM <br />Sold To: <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />1 15' EA <br />C C. MDSE TOT <br />SUB TOTAL <br />IMBSE AMOUNT <br />TOTAL INVOICE <br />REFUNDED V A CREDIT CARD <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />1 15- <br />1.15- <br />1 15- <br />1 <br />.15- <br />1.15 <br />1.15/~ <br />.00 <br />!II[IL = <br />CREDIT MEMO <br />888585 <br />012392 <br />01/14/10 <br />PAID BY CREDIT <br />00 <br />m 1i°0' 0000093 C <br />