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,A Lra* <br />DATE: 12/812008 <br />INVOICE # 08-80 <br />Bill To: <br />F-1 <br />LA <br />B IOM E C H A N I C A <br />INVQICE <br />P.O. # Terms <br />CP900096 Net 30 <br />Item Service Qty' Unit Ezt Total <br />Sports Surface Testing 1124/08 <br />1 Jefferson ATA, F355/F1936 impact tests 2000.00 <br />2 Expenses 312.90 <br />3 Jefferson ATA, Complementary Test Point -100.00 <br />4 Courtesy discount, travel time -22.50 <br />Total 2190.40 <br />©C&Jl <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />76 0 <br />CIP SITE:. PROJECT: <br />Work Order # Budget Acct# <br />2 <br />Period Covered Payment Ap/pro ed $ <br />Date: l <br />Approved for Payment by: <br />Authorized for Payment by: <br />Please Remit Payment to: <br />BioMechanica, LLC <br />Accounts Receivable <br />425 SE Ninth Avenue <br />Portland, Oregon 97214 <br />Date.,/7- 0 0 <br />Tax ID # 93-1247235 <br />Interest on late payments @ 1% per month <br />