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PSI 9 <br />Springfield, OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />y <br />Mail To: ATTN: EUGENE, OREGON <br />EUGENE PUBLIC SCHOOL DISTRICT <br />200 N. MONROE <br />EUGENE OR 97402 <br />C>CS0 0 . } <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 />09/30/08 <br />585487 <br />0001 <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 />08/26/08 <br />0047 <br />COMPRESSIVE STRENGTH SAMPLE <br />4.00 <br />15.00 <br />60.00 <br />08/26/08 <br />0047 <br />REPORT REVIEW & DISTRIBUTION <br />1.00 <br />15.00 <br />15.00 <br />- ~J <br />EUi ENE ' i.+-i0 OL 37 PICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />CIP <br />SITE: - PRC7.rCT: <br />Wo <br />k Order # Budget Accttl <br />Per <br />od Covered p 740A proved d <br />2 <br />o$ <br />Date: e <br />. <br />Invoice Total: `75.00 <br />Authorized for Payment by: <br />Date:.L- Vk - <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 585487 722-80136 <br />