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Information <br />ria 74-Li"o- % 7 <br />® ®To Build On <br />'Engineering • Consulting • Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Mail To: ATTN: DON PHILPOT <br />EUGENE SCHOOL DISTRICT 4J <br />FACILITIES MANAGEMENT <br />715 WEST 4TH AVENUE <br />EUGENE OR 97403 <br />1!'11-('11,.13 Q I' 91~I <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />V` J <br />Bill To: EUGENE SCHOOL DISTRICT 4J <br />FACILITIES MANAGEMENT <br />715 WEST 4TH AVENUE <br />EUGENE OR 97403 <br />Customer # <br />Purchase Order <br />Project Number <br />Date <br />Invoice # <br />Page <br />*WaW <br />410.682.760 <br />722-80238 <br />11/30/08 <br />597141 <br />0001 <br />Prniacf- IRIPMRSON MIT)ni.R CCF7n(li. NRW TRACK FACILITY <br />Date <br />Rpt # <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />10/27/08 <br />0021 <br />MASONRY PRISMS EACH <br />3.00 <br />75.00 <br />225.00 <br />10/27/08 <br />0021 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />I <br />I <br />t !f <br />1 a <br />L <br />s <br />w`i. <br />PROJECT: <br />SITE: <br />f <br />7 <br />E : <br />, <br />._r: "i~r_ i3udgetAcct# <br />i'i <br />4 <br />0 <br />2 <br />d <br />?sriod Covered Pa~'ym nt A jr, ed$ <br />- <br />~ <br />i ` Date. <br />Approved for Payment by: <br />Authorized for Payment by: <br />e: <br />Invoice Total: 240.00 <br /> I 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 /> I 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 597141 722-80238 <br />