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roAm ® InforMation <br />~o Bill On <br />Engineering • Consulting • Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Mail To: ATTN: EUGENE, OREGON <br />EUGENE PUBLIC SCHOOL DISTRICT <br />200 N. MONROE <br />EUGENE OR 97402 <br />PSI <br />Springfi , OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />Bill To: EUGENE PUBLIC SCI400L DISTRICT <br />200 N. MONROE <br />EUGENE OR 97402 <br />Customer # <br />Purchase Order <br />Project Number <br />Date <br />invoice # <br />Page <br />919921 <br />722-80136 <br />06/30/08 <br />567059 <br />0002 <br />Project: S <br />PENCE <br />R BUTTE MIDDLE SCHOOL 500 E 43RD AVE <br />Date <br />Rpt # <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />06/20/08 <br />0011 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />06/18/08 <br />0012 <br />COMPRESSIVE STRENGTH SAMPLE <br />4.00 <br />15.00 <br />60.00 <br />06/18/08 <br />0012 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />06/19/08 <br />0013 <br />COMPRESSIVE STRENGTH SAMPLE <br />4.00 <br />15.00 <br />60.00 <br />06/19/08 <br />0013 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />06/23/08 <br />0014 <br />FIELD DENSITY TESTING <br />2.00 <br />49.00 <br />98.00 <br />06/23/08 <br />0014 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />06/23/08 <br />0015 <br />SOILS OBSERVATION <br />4.00 <br />68.00 <br />272.00 <br />06/23/08 <br />0015 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />06/24/08 <br />0016 <br />FIELD DENSITY TESTING <br />2.00 <br />49.00 <br />98.00 <br />06/24/08 <br />0016 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00. <br />06/24/08 <br />0017 <br />SOILS OBSERVATION <br />2.00 <br />68.00 <br />136.00 <br />06/24/08 <br />0017 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />06/25/08 <br />0018 <br />FIELD DENSITY TESTING <br />2.00 <br />49.00 <br />98.00 <br />06/25/08 <br />0018 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />Invoice Total: 2,749.25 <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 />919921 567069 722-80136 <br />