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®f~icelVl~xe <br />KENT, WA 98032 <br />J°J~JIl13f° =r~l Jl <br />l. i-4 I <br />_1°_CalI uswa -any ,question..'s."i t <br />°1'-877=969=6629; ' r? <br />_ • CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />Shipped To: 888585 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />87 <br />ORIGINAL <br />Page No. <br />1 of 1 <br />Invoice # <br />308965 <br />Invoice Date <br />11/24/09 <br />Purchase Order <br />97704912 <br />Account # <br />202789 <br />Bill to # <br />888585 <br />t <br />icemaxsolutions com <br />Loc <br />Order Date <br />Ship Data <br />Ordered By <br />Shipped Via <br />Shipping Terms - FOB <br />Federal I.D. <br />87 <br />11120/ <br />09 <br />11124/09 <br />M MCFADDEN <br />TAN 86 <br />PREPAID <br />82-olooeso <br />PHUNE#(541)682-8421 <br />COST CENTER 5910 RELEASE <br />2 EA <br />B1 PM628-10 PLNR,IORY 3-MO WALL15X22 <br />6 68& EA <br />13 36 <br />RED PROD #B1PM628-09 <br />Original Item Is no r <br />longer available. <br />Item is discontinued. <br />New Item is 2010 edition <br />C.C. MDSE TOT <br />13 36 <br />SUB TOTAL <br />13.36 <br />"'DO NOT PAY! YOUR CARD HAS BEEN CHARGED!"' <br />00 <br />0 <br />NDSE AMOUNT <br />13.36 <br />LOCAL <br />- <br />S & H CHARGED <br />.40 <br />v l , <br />S & H ALLOWED <br />.40- <br />TOTAL INVOICE <br />13.36 <br />ANT PAID <br />V <br />A CREDIT CARD <br />13.36- <br />OTAL DUE <br />.00 <br />TP1 00000000 BOOLSOOK <br />0 W8 00 EDI 888 <br />1 <br />x <br />a <br />. <br /> <br />®f1iceMaix® <br />_ ~,Jdpllife., <br />?T1 M, i rIT <br />TIM <br />Our newM nowavaiabieathtpd/ahout.olficelrmmnU*fficwo mnpany_facts,shm <br />Account # 202789 <br />888585 <br />Sold To: <br />= <br />Invoice # <br />308965 <br />CITY OF EUGENE 87 <br />Invoice Date <br />11/24/09 <br />OfitctMFlxill}ICD <br />rptseet2d_a,1 <br />,a <br />PUBLIC WORKS ADMN - <br />?I, <br />Payment Terms PAID <br />BY CREDIT <br />` <br />; <br />, <br />,y <br />701 E BROADWAY STE 400 75 lEit If <br />VANC DR-#?6 8 <br />sh <br />T,--1 <br />EUGENE OR 97401-3104 =PECNICAGO;IL 60675 2698 " <br />Invoice Amount <br />00 <br />0000038 C <br />