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Officenjuuc® <br />KENT, WA 98032 <br />Snipped TO: 888585 <br />iS!J11J~r ;,13f'JIF.-'. ` CITY OF EUGENE <br />°1... stions`at= PUBLIC WORKS ADMN <br />CaalfWus us;with;a~y_ - gue <br />;i:'. " - °•ji: 101 E BROADWAY STE 400 <br />1. - 7 969- r _4- EUGENE OR 97401-31 04 <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 2 <br />Invoice # <br />306584 <br />Invoice Date <br />11/23109 <br />Purchase Order <br />97704912 <br />Account # <br />202789 <br />Bill to # <br />888585 <br />b <br />Site <br />[;t# <br />D <br />lutions <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 />111201 <br />09 <br />11123/09 <br />N NCFADDEN <br />TAN 08 <br />PREPAID <br />82-0100960 <br />dv <br />~M <br />Detail x <br />PHONE#(541)682-8421 <br />COST CENTER 8910 <br />RELEASE <br />1 EA <br />B1 E101750-10 <br />CAL,IORY DLY DSK RFL3X6 <br />11 08& EA <br />11 08 <br />1 EA <br />B1 SK24ROO-10 <br />Peggy <br />DES <br />M <br />6,IORY MN RCY22X17 <br />2 68& EA <br />2 fib <br />g <br />gg <br />Y <br />EA <br />B4 171 <br />DSK PD WATERFLS <br />CLNDR <br />ORD 1EA BACKORDERED ALL <br />Tammy D. <br />A <br />a <br />Item will ship separately. <br />3 <br />l <br />We will contact you If <br />the Item is not available <br />1 EA <br />B1 A1102-10 <br />PLNR,IDRY YRLY WALL36X24 0 <br />Robert <br />8 75& EA <br />8.75 <br />1 EA <br />B1 760805-10 <br />201ORY MTHLY PLNR ON BLK <br />11 22& EA <br />11 22 <br />Tammy S b0 <br />1 EA <br />81 PM21028-10 <br />PLNR,IORY YR WALL 24X36 <br />9.54& EA <br />9.54 <br />Kim <br />EA <br />B1 PM6-28 <br />DUPL USE. BlPM628-09 <br />ORD 2EA BACKORDERED ALL <br />Chris <br />Item will ship separately. <br />We will contact you If <br />the item is not available <br />4 EA <br />W5 DER9652 <br />SANITIZER,HAND PUMP 8OZ <br />2 31& EA <br />9 24 <br />Continued <br />TP1 00000000 BOOLSOOK <br />0 <br />W4 00 EDI 888 <br />1 re <br />=I- <br />Our new W-9 6 now manses at h tpdia <br />clam) CMTWR_(acILM <br />Account <br /># 202789 <br />888585 <br />Sold To: <br />Invoice <br /># <br />306584 <br />CITY OF EUGENE 8 <br />7•fl.;iiJ-^/{11,,f1'~7`rS1;~i1„':"::'-,j;'!'-• <br />Invoice <br />Date <br />11/23/09 <br />PUBLIC WORKS ADMN <br />:Of,ficeM2Xl.-IncorPorated' "'•='t._r; <br />Payment <br />Terms PAID <br />BY CREDIT <br />101 E BROADWAY STE 400 <br />T5, R~(14ITTANC6,©R€~1?69$,€ 111( lr: <br />EUGENE OR 97401-3104 <br />CHiCA00 IL 606752698> <br />Invoice <br />Amount <br />.00 <br />p <br />vE~ ..mw 0000031 C <br />