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® Infotion <br />VSH~O But®n <br />Engineering • Consulting • Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Mail To: ATTN: DON PHILPOT <br />EUGENE SCHOOL DISTRICT 0 <br />FACILITIES MANAGEMENT <br />715 WEST 4TH AVENUE <br />EUGENE OR 97403 <br />PSI <br />Spring fe, 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 <br />Purchase Order <br />Project Number <br />Date <br />Invoice # <br />Page <br /> <br />410.682.760 <br />722-80238 <br />11/30/08 ~ <br />597141 ~ <br />0001 ~ <br />Project: JEFFERSON MIDDLE SCHOOL NEW TRACK FACILITY <br />Date <br />Rpt # <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />10/27/08 <br />0021 <br />MASONRY PRISMS EACH <br />3.00 <br />75.00 <br />225.00 <br />10/27/08 <br />0621 <br />WORD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />Budget Acct# <br /> <br />?ariod Covered Pljym nt A prgved $ <br />- <br />I <br />: y = <br />Date: <br />A,pproved for Payment by <br />- <br />Aut4loriaed for Payment by <br />w 21;=- <br />invoice 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 />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 597141 722-80238 <br />V` J <br />