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AM Information <br />SAA <br />Build On <br />Engineering • Consulting • Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Mail To: ATTN: EUGENE, OREGON <br />EUGENE PUBLIC SCHOOL DISTRICT <br />200 N. MONROE <br />EUGENE OR 97402 <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />Bill To: EUGENE PUBLIC SCHOOL DISTRICT <br />200 N. MONROE <br />EUGENE OR 97402 <br />Customer # I Purchase Order Project Number Date i~~„;moo <br />Page <br />919921 I 722-80136 I 06/3Ui08 567069 ODUi <br />Project: SPENCER BUTTE MIDDLE SCHOOL 500 E 43RD AVE <br />Date <br />R <br />cription <br />06/04/08 <br />0 <br />CRETE TECHNICIAN <br />Quantity <br />Unit Cost <br />Amount <br />06/04/08 <br />0 <br />ORT REVIEW & DISTRIBUTION <br />2.00 <br />43.00 <br />86.00 <br />05/30/08 <br />0 <br />S OBSERVATION <br />1.00 <br />15.00 <br />15.00 <br />05/30/08 <br />0 <br />ORT REVIEW & DISTRIBUTION <br />3.00 <br />68.00 <br />204.00 <br />06/05/08 <br />0 <br />TRVATION <br />S OBSERVA TION <br />1.00 <br />15.00 <br />15.00 <br />06/05/08 <br />0 <br />ORT REVIEW & DISTRIBUTION <br />3.00 <br />68.00 <br />204.00 <br />06/09/08 <br />00 <br />S OBSERVATION <br />1.00 <br />15.00 <br />15.00 <br />06/09/08 <br />00 <br />ORT REVIEW & DISTRIBUTION <br />3.00 <br />68.00 <br />204.00 <br />06/10/08 <br />00 <br />S OBSERVATION <br />1.00 <br />15.00 <br />15.00 <br />06/10/08 <br />00 <br />ORT REVIEW & DISTRIBUTION <br />2.00 <br />68.00 <br />136.00 <br />06/13/08 <br />0006 <br />SOILS OBSERVATION <br />1.00 <br />15.00 <br />15.00 <br />06/13/08 <br />0006 <br />REPORT REVIEW & DISTRIBUTION <br />3.00 <br />68.00 <br />2 <br />.00 <br />06/18/08 <br />0007 <br />CONCRETE TECHNICIAN <br />1.00 <br />15.00 <br />15 <br />15.00 <br />06/18/08 <br />0007 <br />REPORT REVIEW & DISTRIBUTION <br />2.00 <br />43.00 <br />86.00 <br />06/18/08 <br />0008 <br />FIELD DENSITY TESTING <br />1.00 <br />15.00 <br />15.00 <br />06/18/08 <br />0008 <br />REPORT REVIEW & DISTRIBUTION <br />2.00 <br />49.00 <br />98.00 <br />06/18/08 <br />0008 <br />FIELD DENSITY TESTING O/T <br />1.00 <br />15.00 <br />15.00 <br />-0"9/08 <br />0009 <br />FIELD DENSITY TESTING <br />•50 <br />73.50 <br />36.75 <br />06/19/08 <br />0009 <br />REPORT REVIEW & DISTRIBUTION <br />2.00 <br />49.00 <br />98.00 <br />06/19/08 <br />0010 <br />CONCRETE TECHNICIAN <br />1.00 <br />15.00 <br />15.00 <br />06/19/08 <br />0010 <br />REPORT REVIEW & DISTRIBUTION <br />3 <br />.00 <br />43 <br />.00 <br />1 <br />.00 <br />06/20/08 <br />0011 <br />FIELD DENSITY TESTING <br />1 <br />.00 <br />15 <br />.00 <br />15 <br />15 <br />.00 <br />3.50 <br />49.00 <br />171.50 <br />Invoice Total: *Continued* <br />TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br />ALL PAST DUE ACCOUNTS. <br />To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br />'lease mail remittance to: <br />Professional Service Industries, Inc. <br />PO Box 71168 - - Customer # Invoice # Project Numt <br />Chicago, IL 60694-1168 919921 567069 722-80136 <br />~J <br />