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Inf <br />rormation <br />Build On <br />Engineering • Consulting • Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Mail To: ATTN: DON PHIL.POT <br />EUGENE SCHOOL DISTRICT 4J <br />FACILITIES MANAGEMENT <br />715 WEST 4TH AVENUE <br />EUGENE OR 97403 <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />Bill To: EUGENE SCHOOL DISTRICT 4J <br />FACILITIES MANAGEMENT <br />715 WEST 4TH AVENUE <br />EUGENE OR 97403 <br />Customer # Purchase Order Project Number Date <br />Invoice # <br />Page <br />800972 410.682.760 722-80238 10/31/08 <br />591896 <br />0001 <br />Project: JEFFERSON MIDDLE SCHOOL NEW TRACK FACILITY <br />Date <br />Rpt # <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />09/23/08 <br />0012 <br />INFILTRATION TESTING (SOILS) <br />2.00 <br />68.00 <br />136.00 <br />09/23/08 <br />0012 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />10/01/08 <br />0013 <br />FIELD DENSITY TESTING <br />3.00 <br />49.00 <br />147.00 <br />10/01/08 <br />0013 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />10/06/08 <br />0014 <br />SOILS INSPECTION <br />8.00 <br />68.00 <br />544.00 <br />10/06/08 <br />0014 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />10/09/08 <br />0015 <br />SOILS INSPECTION <br />4.00 <br />68.00 <br />272.00 <br />10/09/08 <br />0015 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />10/16/08 <br />0016 <br />SOILS INSPECTION <br />2.00 <br />68.00 <br />136.00 <br />10/16/08 <br />0016 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />10/21/08 <br />0017 <br />FIELD DENSITY TESTING <br />8.50 <br />49.00 <br />416.50 <br />10/21/08 <br />0017 <br />RICE VALUE <br />1.00 <br />80.00 <br />80.00 <br />10/21/08 <br />0017 <br />SAMPLE PICKUPS <br />1.00 <br />42.00 <br />42.00 <br />10122108 <br />0018 <br />FIELD DENSITY TESTING <br />8.50 <br />49.00 <br />416.50 <br />10/22/08 <br />0018 <br />FIELD DENSITY TESTING O/T <br />.50 <br />73.50 <br />36.75 <br />10/22/08 <br />0018 <br />SAMPLE PICKUPS <br />1.00 <br />42.00 <br />42 <br />00 <br />10/22/08 <br />0018 <br />WORD PROCESSING (REPORTS) 1 b~ ~(1,~ ~(c~ <br />1.00 <br />15.00 <br />. <br />15.00 <br />10/27/08 <br />0019 <br />CONCRETE TECHNICIAN C <br />2.00 <br />43.00 <br />86.00 <br />TC9MRI`-'T 4J <br />1.00 <br />15.00 <br />15.00 <br />10/29 <br />0020 <br />S, p <br />'AL FCR PAY~~LNT <br />c ?[?,C' <br /> <br />1.00 <br />42.00 <br />42.00 <br />" <br />O <br />7 <br />PROJECT: <br />4 <br />a PayrtarAprov <br />Invoice Total: 2 501.75 <br />, <br />//Date: <br />TERMS: NET 30 PAY.$. A SERVICE CH' E OF 1.5% PE NTH,(ftGH W ANAtAlUAt a <br /> <br /> <br />` <br />~ <br />h <br />' <br />RCENTAGE RATE OF 18% WILL BE ADDED TO <br />c <br /> <br />DtA AL <br />AL1_.'PiAST <br />CCSUl"I~s <br />. <br />- <br />To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br />Please mail remittance to: <br />Professional Service Industries, Inc. Customer # Invoice # Project Number Amount Enclosed <br />PO Box 71168 <br />Chicago, IL 60694-1168 800972 591896 722-80238 <br />