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4J Inv Athletic Field Sp Butte & Jefferson MS Inv 1/28/2009
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4J Inv Athletic Field Sp Butte & Jefferson MS Inv 1/28/2009
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Last modified
6/9/2011 8:27:04 AM
Creation date
12/18/2009 4:55:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
975232
Identification_Number
Invoice 1/28/2009
COE_Contract_Number
2008-01033
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,;-(2005 10: 4 7 <br />a <br />630-691-6750 <br />PSI <br />PSI <br />Springfield, OR USA <br />(541) 746649 <br />Federal ID 37.0962090 <br />PAGE 03/03 <br />via dr~ Info r mall on <br />' o Build on <br />Engineering - Consulting e Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Malt To: ATTN. EUGENE, OREGON <br />EUGENE PUBLIC SCHOOL DISTRICT <br />200 N. MONROE <br />EUGENE OR 97402 <br />Customer It <br />9'9921 <br />Purchase Order <br />Project: S <br />PENCE <br />R BUTTE MIDDL-E SCHOOL 500 E 43RD AVE <br />Date <br />I Rpt # <br />Description <br />07/29/08 <br />0032 <br />SOILS OBSERVATION <br />j 07129/08 <br />1 <br />0032 <br />REPORT REVIEW & DISTRIBUTION <br />107/23/08 <br />i <br />1 0033 <br />COMPRESSIVE STRENGTH SAMPLE <br />07/23/08 <br />0033 <br />(REPORT REVIEW & DISTRIBUTION <br />107/31/0,3 <br />1 0031 <br />SOILS OBSERVATION <br />07/31/08 <br />1 0034 <br />( <br />REPORT REVIEW & DISTRIBUTION <br />Number <br />30136 <br />Quantity <br />3.00 <br />J <br />1.00 <br />4.00 <br />1.00 <br />2 00 <br />1.00 <br />. EUCIE +lE SCHOOL DISTRICT 4J <br />"'!P PROJECT APPROVAL FOR PAY& <br />SITE: PROJECT: <br />I <br />Budget ACct# <br />r rl Payment Approved <br />i k. <br />j ~ r Payment by: Dal <br />,r P .y nmrit by: <br />'i Ir i <br />_Cr'1- <br />Data Invoice # Pays <br />07/31/08 573457 0002 <br />Cost <br />Amount <br />68.00 <br />204.00 <br />15.00 <br />15.00 <br />15.00 <br />60.00 <br />15.00 <br />15 00 <br />68.00 <br />136.00 <br />1 5.00 <br />15.00 <br />Involce Total: <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 credll to your account, please return this remittance stub with your check made payablo to Professlonal Service Industries, Inc <br />Please mail remittance to: <br />Professional Service Industries, Inc. Customer N Involce >x Project Number Amount Enclosed <br />PO Box 71168 919921 573457 722-80136 <br />Chicago, IL 60694-1168 <br />BIII To: EUGENE PUBLIC SCHOOL DISTRICT <br />200 N. MONROE <br />EUGENE OR 97402 <br />
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