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P% mm i Information <br />P4'~® ~To Build On <br />Engineering * Consulting • Testing <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <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 />Bill To: EUGENE PUBLIC SCHOOL DISTRICT <br />200 N. MONROE <br />EUGENE OR 97402 <br />Customer# Purchase Order Project Number Date invoice # Page <br />919921 I 722-80i36 08/31/08 1 579495 1 0002 <br />Project: SPENCER BUTTE MIDDLE SCHOOL 500 E 43RD AVE <br />Date <br />Rpt # <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />08/20/08 <br />08/19/08 <br />0042 <br />0043 <br />SAMPLE PICKUP <br />COMPRESSIVE STRENGTH SAMPLE <br />1.00 <br />4.00 <br />42.00 <br />15.00 <br />42.00 <br />60.00 <br />08/19/08 <br />08/26/08 <br />0043 <br />0044 <br />REPORT REVIEW & DISTRIBUTION <br />CONCRETE TECHNICIAN <br />1.00 <br />3.00 <br />15.00 <br />43.00 <br />15.00 <br />129.00 <br />08/26/08 <br />08/27/08 <br />0044 <br />0045 <br />REPORT REVIEW & DISTRIBUTION <br />FIELD DENSITY TESTING <br />1.00 <br />2.50 <br />15.00 <br />49.00 <br />15.00 <br />122.50 <br />08/27/08 <br />0045 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />08/28/08 <br />0046 <br />ASPHALT DENSITY TESTING <br />5.50 <br />49.00 <br />269.50 <br />08/28/08 <br />0046 <br />ASPHALT DENSITY TESTING O/T <br />.50 <br />73.50 <br />36.75 <br />08/28/08 <br />0046 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />EuCE;i` vL,r~`:"L DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />PROJECT: <br />'13 <br />-~J <br />C <br />ITE: <br />P #I: <br />t# <br />A <br />CC <br />ork Order # Budget <br />roved $ <br />6d" 34 <br />11 <br />A <br />y <br />` <br />P <br />Pa m <br />rind Covered <br />- <br />- <br />p <br />~ <br />ant Date: <br />A <br />I <br />proved for Pzymont by: <br />Z3 <br />A <br />utborited fOf Payment by: ate: <br />Invoice Total: <br />',1,963.25 <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 919921 579495 _ 722-80136 <br />