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I~ Mill, 7 Information <br />, .E~ A ~To 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 />V` J <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 I Invoice # Page <br />410.682.760 722-80238 11/30/08 597141 0001 <br />Prolect: JEFFERSON MIDDLE SCHOOL NEW TRACK FACILITY <br />Date <br />Rpt # <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />10/27/08 0021 MASONRY PRISMS EACH <br />3.00 <br />75.00 <br />225.00 <br />10/27/08 0021 WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />2 -7 <br />- <br />E: PROJEC, <br />t Acct;t <br />d <br />B <br /> <br />u <br />ge <br />. `~r per ;t - <br />_ <br />ved $ <br />r <br />t A <br />P <br />p <br />g <br />om n <br />?sr iod Covered <br />Approved for Payment by: l7stte: <br />Authorized for Payment by: F.r OR <br />e: . <br />Invoice Total: 240.00 <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 597141 722-80238 <br />