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®ceMax® <br />KENT. WA 98032 <br />'~~~'J?i~!Jlll3f '~,3fJ1~€ Call us:pitti':any,questions at-_ <br />Shipped To: 888585 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 406 <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 />156931 <br />Invoice Date <br />11/19/09 <br />Purchase Order <br />97705975 <br />Account # <br />202789 <br />Bill to # <br />888585 <br />Visit Our Web <br />Site <br />at <br />www.officemaxsolutions.com <br />Loc <br />Order Data <br />Ship Date <br />Ordered By <br />Shipped Via <br />Shipping Terms - FOB <br />Federal I.D. <br />87 <br />11/101 <br />09 <br />11119/09 <br />M MCFADDEN <br />UPSEARLY <br />PREPAID 1 <br />82-010096011 <br />ME Z <br />:I•,I , <br />HE <br />PHONE#(541)682-6421 <br />COST CENTER 8910 RELEASE <br />2 EA <br />W5 DER9652 SANITIZER,HAND PUMP 8OZ <br />2 31& EA <br />4 62 <br />ITEM ORDERED NOT <br />AVAILABLE - NO ETA <br />SENDING SUB THANKS <br />C.C. MDSE TOT <br />4 62 <br />SUB TOTAL <br />4 62 <br />COST CENTER FREIGHT RELEASE <br />DESCRIPTION FREIGHT <br />C C. MDSE TOT <br />00 <br />SUB TOTAL <br />00 <br />-DO NOT PAYI YOUR CARD HAS BEEN CHARGED! <br />a <br />o <br />~10 <br />NOSE AMOUNT <br />4.62 <br />1 LOCAL - <br />S & H CHARGED <br />2.92 <br />01 <br />S & H ALLOWED <br />2.92- <br />TOTAL INVOICE <br />4.62 <br />ANT PAID V <br />A CREDIT CARD <br />4.62- <br />TOTAL DUE <br />.00 <br />TP1 00000000 BOOLSOOK <br />0 W8 00 E01 888 <br />_ _ <br />. <br />art. <br />g ~ <br />rftx 9IC17 ' ii <br />Offi I <br /> <br />` <br />es <br />Our new W-9 is now avallWh at h tpolabout canpany_tadsAm <br />sad TO., <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />06 r <br />1.111,;115'.:r al]C:- <br />87 ,Jf, <br />rtOfif=iceMBzTtrcQrpoF,eted__LL;ey}rL3:. <br />75; RAMLT7Af4G6: DR #2698 , <br />. Lqq_ <br />CH'IGA'0 0'6, 5'-2~99'"^ <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />888585 <br />156931 <br />11/19/09 <br />PAID BY CREDIT <br />00 <br />u 1, W <br />ooooosa c <br />