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OfficeMa<xs <br />KENT, WA 98032 <br />= Shipped To: 888585 <br />Ir:,!J~?UfJIJ!3fVl CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />°:Call us,'witti'an'y:quesfions~at~=-== <br />" 101 E BROADWAY STE 400 <br />67i'!969:6629_'J_'' 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 />308964 <br />Invoice Date <br />11/24/09 <br />Purchase Order <br />97704912 <br />Account # <br />202789 <br />Bill to # <br />888585 <br />[;tt <br />ons.com <br />Lix <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 />11/24109 <br />M MCFADDEN <br />TAN 86 <br />PREPAID <br />82-0100960 <br />Detail jt? <br />PHONE#(541)682-8421 <br />COST CENTER 8910 RELEASE <br />1 EA B1 HOD171 CLNDR,DSK PD WATERFLS 18 70 EA 18.70 <br />TAhMY D. <br />ALTSRC=U87 1EA <br />Shipped from whse In <br />PORTLAND, OR <br />Item MAY arrive separately <br />C C. MDSE TOT 18 70 <br />"'DO NOT PAY! YOUR CARD HAS BEEN CHARGEDI SUB TOTAL 18.70 <br />v <br />3 0 <br />6a <br />eta <br />- MDSE AMOUNT 18.70 <br />LOCAL S & H .56 <br />S & H ALLOWED .56- <br /> <br />TOTAL INVOICE 18.70 <br />AMT PAID V A CREDIT CARD 18.70"- <br />. <br />OTAL DUE .00 <br />TP1 00000000 N00XE00V 0 We 00 EDI 888 <br />Offfcell ax <br />Our new W4 is now available at httpdtaboutzffcmwxm*bllVo mmax company_ktLsht d <br />soldro: Account # 202789 888585 <br />r; Invoice # 308964 <br /> <br />CITY OF EUGENE 87,~;~~JJ,, J`J~;• `,l11~I1'S._ !J;.? `r <br />Invoice Date 11/24/09 <br />PUBLIC WORKS ADMN OflticeMa>~ Incorporatedf(1 ,1 Payment Terms PAID BY CREDIT <br />101 E BROADWAY STE 400 ,,~aREMkJTANCrE DB-#269& I <br />EUGENE OR 97401-3104 "-~GH1CA1i0 I L! 60675=26'9811 -4' €I! 'Invoice Amount .00 <br />w <br />oooogsr c <br />