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~i Information <br />1jVw2;M'ff1~r oBuild 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 PU -44::- <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 # <br />Purchase Order <br />Project Number <br />Date <br />Invoice # <br />Page <br />919921 <br />i <br />722-80136 <br />09/30/08 <br />585487 <br />0001 <br />Project." <br />MNCE <br />RBUTTE MIDDLE SCHOOL 500 E 43RD AVE <br />Date <br />Rpt # <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />08/26/08 <br />0047 <br />COMPRESSIVE STRENGTH SAMPLE <br />4.00 <br />15.00 <br />60.00 <br />08/26/08 <br />0047 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />Cf <br />r <br />14 <br />P <br />EUGtENE 50;-1001- DtS RIOT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />SITE: PROJECT': <br />CIP <br />It: <br />Wo <br />k Order # Budget ACCttf <br />Per <br />0d Covered p e A proved = <br />2 <br />. <br />Q <br />Date: <br />- <br /> <br />J -5-7 1-7 j <br />Invoice Total: 75.00 <br />Autborized for Payment ay: <br />TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, <br />ALL PAST DUE ACCOUNTS. <br />Date: 1q <br />IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <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. Customer # Invoice # Project Number Amount Enclosed <br />PO Box 71168 919921 585487 722-80136 <br />Chicago, IL 60694-1168 <br />