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2009 10:47 630-69150 PSI • <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />Federal ID 37.0962090 <br />Professional Service Industries, Inc. <br />www.psiusaXOM <br />Malt To: ATTN: EUGENE, OREGON <br />EUGENE PUBLIC SCHOOL DISTRICT <br />200 N. MONROE <br />EUGENE OR 97402 <br />PAGE 03/03 <br />Bill To: EUGENE PUBLIC SCHOOL DISTRICT <br />200 N. MONROE <br />EUGENE OR 97402 <br />Customer 1t Purchase Order Protect Number Data Invoice # Page <br />2-50136 07/31/08 573457 0002 <br />j 9:9921 <br />Project: SPENCER BUTTE MIDDLE SCHOOL 500 E 43RD AVE <br />' Date Rpt # Description Quantity UnIt Cost Amount <br />07/29/081 0032 SOILS OBSERVATION 3.00 68.00 2.00 <br />07!29/08 10032 REPORT REVIE~' & DISTRIBUTION 1.00 15.00 15 15.00 <br />07/23105 0033 COMPRESSIVE STRENGTH SAMPI,L 4.00 15.00 60.00 <br />l .oo t 5.00 Is o0 <br />07!23/08` 1 0033 REPORT REVIEW & DISTRIBUTION 2.00 68.00 115 00 <br />07/31/05 1 0034 SOILS OBSERVATION <br />07/31/081 0034 REPORT REVIEW & DISTRIBUTION 1.00 1 .00 15.00 <br />EiU(aENE SCHOOL DISTRICT 4J <br />I <br />CI PROJECT APPROVAL FOR PAYM NT <br />SITE: PROJECT: j i - Budget Acct# <br />red Payment Approved e~{ <br />,•:)r Payment by: r Dat If i <br />1 Rv:.;trrn+it rt by: <br />I <br />1 Invoice Total: 3.165.00 <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, pieasc return this remittance stub with your check made payabla to Professional Service Industries, Inc. <br />Please mail remittance to: <br />Professional Service Industries, Inc. Customer H Invoice # Project Number Amount Enclosed <br />PO Box 71168 919921 573457 722-80136 <br />Chicago, IL 60694-1168 <br />