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e lip, F B IOM ECHANICA <br />49 <br />DATE: 12/8/2008 <br />INVOICE # 08-80 <br />yn,j # i~ ~ <br />Bill To: <br />INVQ1CE <br />vP.O. # Terms <br />CP900096 Net 30 <br />Item Service Qty Unit Ext Total <br />Sports Surface Testing 11/24/08 <br />1 Jefferson ATA, F355/F1936 impact tests 2000.00 <br />2 Expenses 312.90 <br />3 Jefferson ATA, Complementary Test Point -100.00 <br />4 Courtesy discount, travel time -22.50 <br />Total 2190.40 <br />O`66 I. <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />4-1- 76 <br />CIP - SITE: _ ..PROJECT. <br />Work Order # Budget Acdt# <br />Period Covered Payment Approved $ <br />~r tZ fir. <br />Approved for Payment by: Date: <br />Autbori7 d for Payment by: <br />Please Remit Payment to: <br />BioMechanica, LLC <br />Accounts Receivable <br />425 SE Ninth Avenue <br />Portland, Oregon 97214 <br />Cate:I ~°'lp'a <br />Tax ID # 93-1247235 <br />Interest on late payments @ 1 % per month <br />