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PSI <br />Springtok, OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />Mail To: ATTN: DON PHILPOT <br />EUGENE PUBLIC SCHOOL DISTRICT <br />200 N. MONROE <br />EUGENE OR 97402 <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 />Page <br />919921 <br />CIP 410.682.760 <br />722-85035 <br />08/31/08 579549 <br />0001 <br />Project: JEFFERSON ATA MIDDLE SCHOOL ATHLETIC FIELDS <br />Date <br />Rpt # <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />08/12/08 <br />0001 <br />SOILS INSPECTOR - 7/21/08 <br />2.00 <br />68.00 <br />136.00 <br />08/12/08 <br />0001 <br />SOILS INSPECTOR - 7/22/08 <br />2.00 <br />68.00 <br />136.00 <br />08/12/08 <br />0001 <br />SOILS INSPECTOR - 7/23/08 <br />2.00 <br />68.00 <br />136.00 <br />08/12/08 <br />0001 <br />SOILS INSPECTOR - 7/23/08 <br />3.00 <br />68.00 <br />204.00 <br />-08/12/08 <br />0001 <br />SOILS INSPECTOR - 7/24/08 <br />4.50 <br />68.00 <br />306.00 <br />08/12/08 <br />0001 <br />SOILS INSPECTOR - 7/28/08 <br />3.50 <br />68.00 <br />238.00 <br />08/12/08 <br />0001 <br />SOILS INSPECTOR - 7/29/08 <br />2.00 <br />68.00 <br />136.00 <br />08/12/08 <br />0001 <br />SOILS INSPECTOR - 7/30/08 <br />1.00 <br />68.00 <br />68.00 <br />08/12/08 <br />0001 <br />SOILS INSPECTOR - 8/4/08 <br />2.00 <br />68.00 <br />136.00 <br />08/12/08 <br />0001 <br />SOILS INSPECTOR - 8/5/08 <br />1.00 <br />68.00 <br />68.00 <br />08/12/08 <br />0001 <br />SENIOR GEOTECH ENGINEER-8/5/08 <br />2.00 <br />125.00 <br />250.00 <br />08/12/08 <br />0001 <br />PROJECT MANAGER - 8/12/08 <br />2.00 <br />95.00 <br />190.00 <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />% <br />C I P <br /> <br />SITE: PROJECT: <br />Wo <br />P. Order # Budget Acct# <br />Peri <br />od Covered Payipen, Approved = <br />Ap <br />roved for Payment by fA Dmte: <br />-j'P <br />Invoice Total: ,004.00 <br />AUtnorizea for Payment by: - Date: <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 <br />Chicago, IL 60694-1168 919921 579549 722-85035 <br />