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~ t~ o Information <br />illt:~ ®7o Build On <br />Engineering • Consulting • Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Mail To: ATTN: DON PHILPOT <br />EUGENE SCHOOL DISTRICT 4J <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 <br />Project Number <br />Date <br />Invoice # <br />Page <br />800972 410.682.760 <br />722-80238 <br />10/31/08 <br />591896 <br />0001 <br />Project: JEFFERSONMIDDLE SCHOOL NEW TRACK FACILITY <br />Date <br />Rpt # <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />09/23/08 <br />0012 <br />INFILTRATION TESTING (SOILS) <br />2.00 <br />68.00 <br />136.00 <br />09/23/08 <br />0012 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />10/01/08 <br />0013 <br />FIELD DENSITY TESTING <br />3.00 <br />49.00 <br />147.00 <br />10/01/08 <br />0013 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />10/06/08 <br />0014 <br />SOILS INSPECTION <br />8.00 <br />68.00 <br />544.00 <br />10/06/08 <br />0014 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />10/09/08 <br />0015 <br />SOILS INSPECTION <br />4.00 <br />68.00 <br />272.00 <br />10/09/08 <br />0015 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />10/16/08 <br />0016 <br />SOILS INSPECTION <br />2.00 <br />68.00 <br />136.00 <br />10/16/08 <br />0016 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />10/21/08 <br />0017 <br />FIELD DENSITY TESTING <br />8.50 <br />49.00 <br />416.50 <br />10/21/08 <br />0017 <br />RICE VALUE <br />1.00 <br />80.00 <br />80.00 <br />10/21/08 <br />0017 <br />SAMPLE PICKUPS <br />1.00 <br />42.00 <br />42.00 <br />10/22/08 <br />0018 <br />FIELD DENSITY TESTING <br />8.50 <br />49.00 <br />416.50 <br />10/22/08 <br />0018 <br />FIELD DENSITY TESTING O/T <br />.50 <br />73.50 <br />36.75 <br />10/22/08 <br />0018 <br />SAMPLE PICKUPS <br />1.00 <br />42.00 <br />42 <br />00 <br />10/22/08 <br />0018 <br />WORD PROCESSING (REPORTS) C) ~(e Q <br />1.00 <br />15.00 <br />. <br />15.00 <br />10/27/08 <br />0019 <br />CONCRETE TECHNICIAN l <br />2.00 <br />43.00 <br />86.00 <br />- <br />TRICT 4J <br />V~ KW <br />1.00 <br />15.00 <br />15.00 <br />10/29/08 <br />0020 <br />S `p S <br />O AL FOR PAYMENT <br />J <br />iP P <br />1.00 <br />42.00 <br />42.00 <br />c~ <br />~ , <br />•,r <br />~ <br />- <br />PROJECT: <br />, <br />rF. <br />Bu -et A..ct# <br />tf t <br />p, A: roved <br />Payrer;t P,p <br /> <br />. <br />' ; <br />Invoice Total: 301.75 <br />. <br />. <br />. <br />s <br />Date: <br />bv: <br />, --;y t jr Pj7 <br />t <br />{ <br />TERMS: NET 3 P CE.C GE OF 1.5%° PE13 NTH, LCH IS AN ANM11AL p <br />ASE <br />R.VI <br />RCENTAGE RATE OF 18% WILL BE ADDED TO <br />AL1:.'P1ABT Dt-)t ACrC0 7NT%Prt k <br />L- <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 <br />Chicago, IL 60694-1168 <br />Customer # Invoice # Project Number ' Amount Enclosed <br />800972 591896 722-80238 <br />