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PSI <br />Spring, 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 />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 />5"79495 <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 />08/20/08 <br />0042 <br />SAMPLE PICKUP <br />1.00 <br />42.00 <br />42.00 <br />08/19/08 <br />0043 <br />COMPRESSIVE STRENGTH SAMPLE <br />4.00 <br />15.00 <br />60.00 <br />08/19/08 <br />0043 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />08/26/08 <br />0044 <br />CONCRETE TECHNICIAN <br />3.00 <br />43.00 <br />129.00 <br />08/26/08 <br />0044 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />08/27/08 <br />0045 <br />FIELD DENSITY TESTING <br />2.50 <br />49.00 <br />122.50 <br />08/27/08 <br />0045 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />08/28/08 <br />0046 <br />ASPHALT DENSITY TESTING <br />5.50 <br />49.00 <br />269.50 <br />08/28/08 <br />0046 <br />ASPHALT DENSITY TESTING O/T <br />.50 <br />73.50 <br />36.75 <br />08/28/08 <br />0046 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />G <br />E01GOENE tI`; :L DISTRICT dJ <br />CIP PROJECT APPROVAL FOR PAYMENT <br />f-W.(a 2,-7!t PROJECT: <br />P 1*: - ~ITE: <br />ark Order # Budget Acct# <br />ved s <br />A <br />I O3 <br />P <br />rind Covered Pa m <br />p ro <br />ent <br />~ <br />Date: <br />A <br />f <br />proved for Payment by: <br />d for Payment by: ate: <br />t <br />Invoice Total: 1,963.25 <br />ze <br />Author <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 579495 722-80136 <br />