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ff P% ank AF Informali'on <br />u o Build On <br />Engineering • Consulting • Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Mail To: ATTN: DON PIIILPOT <br />EUGENE SCHOOL DISTRICT 41 <br />FACILITIES MANAGEMENT <br />715 WEST 4TH AVENUE <br />EUGENE OR 97403 <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />Bill To: EUGENE SCHOOL DISTRICT 4J <br />FACILITIES MANAGEMENT <br />715 WEST 4TH AVENUE <br />EUGENE OR 97403 <br />Customer # Purchase Order Project Number Date Invoice # Page <br />800972 410.62.760 722-80238 09/30/08 585520 0001 <br />Project: JEFFERSON MIDDLE SCIIOOL NEWTRACK FACILITY <br />Date <br />Rpt # <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />09/04/08 <br />0001 <br />SOILS INSPECTION <br />3.00 <br />68.00 <br />204 <br />00 <br />09/04/08 <br />0001 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />. <br />15 <br />00 <br />08/29/08 <br />1 <br />0002 <br />SOILS INSPECTION <br />2.00 <br />68.00 <br />. <br />136 <br />00 <br />08/29/08 <br />0002 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />. <br />15 <br />00 <br />09/05/08 <br />0003 <br />SOILS INSPECTION <br />2.00 <br />68.00 <br />. <br />136 <br />00 <br />09/05/08 <br />0003 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />. <br />15 <br />00 <br />09/08/08 <br />0004 <br />SOILS INSPECTION (2 TRIPS) <br />3.00 <br />68.00 <br />. <br />204 <br />00 <br />09/08/08 <br />0004 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />. <br />15 <br />00 <br />09/09/08 <br />0005 <br />SOILS INSPECTION <br />2.00 <br />68.00 <br />. <br />136.00 <br />09/09/08 <br />0005 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15 <br />00 <br />09/10/08 <br />0006 <br />SOILS INSPECTION <br />2.00 <br />68.00 <br />. <br />136.00 <br />09/10/08 <br />0006 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />09/11/08 <br />0007 <br />SOILS INSPECTION <br />2.00 <br />68.00 <br />136.00 <br />09/11/08 <br />0007 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />09/12/08 <br />0008 <br />SOILS INSPECTION <br />2.00 <br />68.00 <br />136.00 <br />09/12/08 <br />0008 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />09/12/08 <br />0009 <br />SAMPLE PICKUPS <br />1.00 <br />42.00 <br />42.00 <br />09/16/08 <br />0010 <br />SOILS INSPECTION <br />2.00 <br />68.00 <br />136.00 <br />09/16/08 <br />0010 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />09/12/08 <br />0011 <br />PROCTOR - MOISTURE DENSITY <br />1.00 <br />150.00 <br />150.00 <br />09/12/08 <br />0011 <br />GRADATIONS <br />1.00 <br />115.00 <br />115.00 <br />09/12/08 <br />0011 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />Invoice Total: <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. Customer # Invoice # Project Number Amount Enclosed <br />PO Box 71168 <br />Chicago, IL 60694-1168 800972 585520 722-80238 <br />