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s~ Am AF Information <br />To Build On <br />Engineering • Consulting • Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Mail To: ATTN: EUGENE, OREGON <br />EUGENE PUBLIC SCHOOL DISTRICT <br />200 N. MONROE <br />EUGENE OR 97402 <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />Bill To: EUGENE PUBLIC SCHOOL DISTRICT <br />200 N. MONROE <br />EUGENE OR 97402 <br />( Customer # I Purchase Order Project Number Date Inv-_k it o <br />919921 722-80136 06/30/08 567069 1 0001 <br />Project: °SPENCER BUTTE MH)DLE SCHOOL 500 E 43RD AVE <br />Date <br />Rpt # Description <br />06/04/08 <br />0001 <br />CONCRETE TECHNICIAN <br />06/04/08 <br />0001 <br />REPORT REVIEW & DISTRIBUTION <br />05/30/08 <br />0002 <br />SOILS OBSERVATION <br />05/30/08 <br />0002 <br />REPORT REVIEW & DISTRIBUTION <br />06/05/08 <br />0003 <br />SOILS OBSERVATION <br />06/05/08 <br />0003 <br />REPORT REVIEW & DISTRIBUTION <br />06/09/08 <br />0004 <br />SOILS OBSERVATION <br />06/09/08 <br />0004 <br />REPORT REVIEW & DISTRIBUTION <br />06/10/08 <br />0005 <br />SOILS OBSERVATION <br />06/10/08 <br />0005 <br />REPORT REVIEW & DISTRIBUTION <br />06/13/08 <br />0006 <br />SOILS OBSERVATION <br />06/13/08 <br />0006 <br />REPORT REVIEW & DISTRIBUTION <br />06/18/08 <br />0007 <br />CONCRETE TECHNICIAN <br />06/18/08 <br />0007 <br />REPORT REVIEW & DISTRIBUTION <br />06/18/08 <br />0008 <br />FIELD DENSITY TESTING <br />06/18/08 <br />0008 <br />REPORT REVIEW & DISTRIBUTION <br />06/18/08 <br />0008 <br />FIELD DENSITY TESTING O/T <br />-06/49/08 <br />0009 <br />FIELD DENSITY TESTING <br />06/19/08 <br />0009 <br />REPORT REVIEW & DISTRIBUTION <br />06/19/08 <br />0010 <br />CONCRETE TECHNICIAN <br />06/19/08 <br />0010 <br />REPORT REVIEW & DISTRIBUTION <br />06/20/08 <br />0011 FIELD DENSITY TESTING <br />Invoice Total: <br />*Continued* <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 />ro assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br />'lease mail remittance to: <br />Professional Service Industries, Inc. <br />-P-O BOX 71168 - Customer #---___.--Invoice # - - -Project-Number--- <br />Chicago, IL 60694-1168 919921 567069 722-80136 <br />Quantity <br />1.00 <br />3.00 <br />1.00 <br />3.00 <br />1.00 <br />3.00 <br />1.00 <br />2.00 <br />1.00 <br />3.00 <br />1.00 <br />2.00 <br />1.00 <br />2.00 <br />1.00 <br />.50 <br />2.00 <br />1.00 <br />3.00 <br />1.00 <br />3.50 <br />Unit Cost <br />43.00 <br />15.00 <br />68.00 <br />15.00 <br />68.00 <br />15.00 <br />68.00 <br />15.00 <br />68.00 <br />15.00 <br />68.00 <br />15.00 <br />43.00 <br />15.00 <br />,49.00 <br />15.00 <br />73.50 <br />49.00 <br />15.00 <br />43.00 <br />15.00 <br />49.00 <br />Amount <br />86.00 <br />15.00 <br />204.00 <br />15.00 <br />204.00 <br />15.00 <br />204.00 <br />15.00 <br />136.00 <br />15.00 <br />204.00 <br />15.00 <br />86.00 <br />15.00 <br />98.00 <br />15.00 <br />36.75 <br />98.00 <br />15.00 <br />129.00 <br />15.00 <br />171.50 <br />