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4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
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4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
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Last modified
6/9/2011 8:31:26 AM
Creation date
8/30/2010 2:52:20 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2011003213
COE_Contract_Number
2008-01033
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09 18:47 630-691-8750 <br />°~'°m" Infommation <br />ACT <br />. <br />9Engineering • Consulting e Testing <br />FS1 <br />Professional Service Industries, Inc_ <br />HAUL b'~ / bj <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />www.psiusa.com <br />Matt To: ATTN: EUGENE, OREGON BIII To: EUGENE PUBLIC SCHOOL DISTRICT <br />EUGENE PUBLIC SCHOOL DISTRICT 200 N. MONROE <br />200 N. MONROE EUGENE OR 97402 <br />EUGENE OR 97402 <br />Customer 11 Purchase Order Project Number Dato Invoice it Page <br />919921 2-50136 07/,31/08 573457 0002 <br />Project: SPEINCE <br />RBVTTE MIDDL-E:SCHOOL 500 E 43RD AVE <br />-Date <br />Date I Rpt # <br />Description <br />Unit Cost <br />Quantity <br />Amount <br />07/29/08 10032 <br />SOILS OBSERVATION <br />ON <br />f <br />68.00 <br />3 .00 <br />1.00 15.00 <br />204.00 <br />15.00 <br />07!29/08 0032 <br />07/23/08 i 0033 <br />& DISTRIBUTI <br />REPORT REVIEN <br />COMPRESSIVE STRENGTH SAMPLE <br />4.00 15.00 <br />60.00 <br />15 00 <br />IBUTION <br />1.00 15.00 <br />07/23/081 0033 I <br />REPORT REVIEW & DISTR <br />2 <br />00 68.00 <br />136.00 <br />07%31/08 0034 <br />07/31/081 0034 ( <br />SOILS OBSERVATION <br />REPORT REVIEW & DISTRIBUTION \ <br />. <br />1.00 15.00 <br />15.00 <br />EUGENE SCHOOL DISTRICT 4J <br />'11P PROJECT APPROVAL FOR PAYM <br />NT <br />t <br />SITE: PROJECT: <br />Budget Acct# <br />t'' <br />rrri Payment Approved <br />; <br />J i'yr Payment by: Dat <br />- <br />t <br />P yrrterit by: D <br />te: © <br />Invoke Total: <br />\ 3_i6y•Q( <br />TERMS: NET 30 DAYS. ASERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br />ALL PAST DUE ACCOUNT3, <br />To assure proper credit to your account, pleasc return this remittance stub with your check made payablo to Professional Service Industries, Inc <br />Please mail remittance to: <br />Professional Service Industries, Inc. Customer # Invoice >x Project Number Amount Enclosed <br />PO Box 71168 919921 573457 722-80136 <br />Chicago, IL 60694-1168 <br />
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