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ffi I ~ A Information <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 />Customer # <br />PSI <br />Springfield, OR USA r- <br />(541)746-9649 <br />Federal ID 37-0962090 <br />~r <br />i <br />Bill To: EUGENE SCHOOL DISTRICT 4J <br />FACILITIES MANAGEMENT <br />715 WEST 4TH AVENUE <br />EUGENE OR 97403 <br />Purchase Order <br />410.682.760 <br />NEW TRACK FACILITY <br />Project Number Date Invoice # Page <br />722-80238 12/31/08 601719 0001 <br />Da Rpt # Descri lion <br />Quantity <br />Unit Cost <br />Amount <br />10/27/08 CRETE TECHNICIAN <br />2.00 <br />43.00 <br />86.00 <br />10/27/08 0022 W'ORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br /> <br />EUGENE SCHOOL DISTRICT <br />CIP PRO <br />- <br />- <br />JECT APPROVAL FOR PAYi~ <br />` <br />i <br />z <br />I-P ;r: SITE: <br />PROJECT: <br />:Vc~rk Order # <br /> <br />Sudg&t Acct# <br />Pe: iod COVei•sd <br /> <br />Payment Approve.4 $ <br />-PP?-0Ved tar Pa Y <br />' <br />cy. i . <br />yrnerlt br ~ <br />st • r f's: <br />ha <br />CsIt <br />-t 1 y <br />_ <br />Invoice Total: 101.00 <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 />Please mail remittance to: <br />Professional Service Industries, Inc. <br />PO Box 71168 Customer # Invoice # Project Number Amount Enclosed <br />Chicago, IL 60694-1168 800972 601719 722-80238 <br />