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PSI <br />Springf , OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />Mail To: ATTN: EUGENE, OREGON <br />EUGENE PUBLIC SCHOOL DISTRICT <br />200 N. MONROE <br />EUGENE OR 97402 <br />H fTE t VE D SEr i ~TsEb <br />Bill To: EUGENE PUBLIC SCHOOL 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 />08/31/08 <br />579495 <br />0001 <br />Project: S <br />PENCE <br />R BUTTE MIDDLE SCHOOL 5U0 E 43KD AVE <br />Date <br />Rpt # <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />07/21/08 <br />0035 <br />FDT <br />2.00 <br />49.00 <br />98.00 <br />07/21/08 <br />0035 <br />REPORT <br />1.00 <br />15.00 <br />15.00 <br />07/23/08 <br />0035 <br />CONCRETE TECH <br />2.00 <br />43.00 <br />86.00 <br />07/23/08 <br />0035 <br />REPORT <br />1.00 <br />15.00 <br />15.00 <br />07/24/08 <br />0035 <br />SAMPLE PICK UP <br />1.00 <br />42.00 <br />42.00 <br />07/29/08 <br />0035 <br />SOIL OBS <br />3.00 <br />68.00 <br />204.00 <br />07/29/08 <br />0035 <br />REPORT <br />1.00 <br />15.00 <br />15.00 <br />07/31/08 <br />0035 <br />SOEL OBS <br />2.00 <br />68.00 <br />136.00 <br />07/31/08 <br />0035 <br />REPORT <br />1.00 <br />15.00 <br />15.00 <br />08/13/08 <br />0035 <br />CONCRETE TECHNICIAN <br />2.00 <br />43.00 <br />86.00 <br />08/13/08 <br />0035 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />08/14/08 <br />0036 <br />COMPRESSIVE STRENGTH SAMPLE <br />4.00 <br />15.00 <br />60.00 <br />08/14/08 <br />0036 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />08/14/08 <br />0037 <br />CONCRETE TECHNICIAN <br />2.50 <br />43.00 <br />107.50 <br />08/14/08 <br />0037 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />08/15/08 <br />0038 <br />SAMPLE PICKUP <br />1.00 <br />42.00 <br />42.00 <br />08/15/08 <br />0039 <br />CONCRETE TECHNICIAN <br />2.00 <br />43.00 <br />86.00 <br />08/15/08 <br />0039 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />08/15/08 <br />0040 <br />COMPRESSIVE STRENGTH SAMPLE <br />4.00 <br />15.00 <br />60.00 <br />08/15/08 <br />0040 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />08/19/08 <br />0041 <br />CONCRETE TECHNICIAN <br />2.00 <br />43.00 <br />86.00 <br />08/19/08 <br />0041 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />Invoice Total: *Continued* <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. Customer # Invoice # Project Number Amount Enclosed <br />PO Box 71168 919921 579495 722-80136 <br />Chicago, IL 60694-1168 <br />