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Infofclt~On <br />PSI <br />OR USA <br />S <br />i <br />! J~~l]~ On <br />l <br />[ <br />~ <br /> <br />pr <br />ng , <br />(541) 746-9649 <br />Engineering • Consultiin <br />g • <br />T <br />e <br />sting <br />Federal ID 37-0962090 <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />V` <br />Mail To: ATTN: DON PHILPOT <br />Bill To: EUGENE SCHOOL DISTRICT 4J <br />EUGENE SCHOOL DISTRICT 4J <br />FACILITIES MANAGEMENT <br />FACILITIES MANAGEMENT <br />715 WEST 4TH AVENUE <br />715 WEST 4TH AVENUE <br />EUGENE OR 97403 <br />EUGENE OR 97403 <br />Customer # <br />Purchase Order <br />Project Number <br />Date <br />Invoice # <br />Page <br />800972 <br />410.682.760 <br />722-80238 <br />10/31/08 <br />591896 <br />0001 <br />Project: JEFFERSON MIDDLE 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) <br />1.00 <br />15.00 <br />. <br />15.00 <br />10/27/08 <br />0019 <br />CONCRETE TECHNICIAN [ <br />2.00 <br />43.00 <br />86.00 <br />t &9 MIS <br />EOMM T 4J <br />1.0 0 <br />15.00 <br />15.00 <br />10/29/08 <br />0020 <br />S~ <br />PRO`•fAL FOR PAYMENT <br />1 .00 <br />42 .00 <br />42.00 <br />T <br />f <br /> <br />: <br />. <br />r~ <br />` <br />W <br />Z <br />,'r~~, <br />PROJECT: <br />J I 1 <br />tr. <br />: <br />Budget A <br />Pavrrient Approv tl $ <br />Invoice Total: 2 501.75 <br />w Date: <br />tERMS: NET 30 PAYS. A SER,V~CE,CH~ E OF 1.5% PE NTH, jPF] I; N ANNUA p RCENTAGE RATE OF 18% WILL BE ADDED TO <br />ALL.€PAST'DUt AC'COUNTW <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 800972 591896 722-80238 <br />