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In ormation PSI <br /> ~~7• ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing <br /> Federal ID 37-09 90 ~ : r <br /> ,,~ofessional Service Industries, Inc. ~ ~4 <br /> www.psiusa.com k. ~ k~,_.... ~ - <br /> Mail To: ATTN: A/R Bill To: CITY OF EUGENE <br /> CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB# 4427 722-70242 ~ 08/31/07 507266 0002 <br /> Project: NORKENZIE ROAD JOB NUMBER: 4427 <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 7/09/07 0003 ASPHALT GRADATION TEST, EACH ~ ~ 1 00 80.00 80.00 <br /> 07/09/07 0003 RICE (SPECIFIC GRAVITY TEST)EA.` i~~~~ 1.00 65.00 65.00 <br /> 7/09/07 0003 REPORT (JOB# 4427) ~7r'l~~D 1.00 15.00 15.00 <br /> A' .,,.w~.fw"~v~... <br /> . <br /> DDD <br /> ~ ~ ~ <br /> w.n <br /> I 'I ; ~ 1 li L is ~ i) 4 I P~! ~ <br /> :ele emt~u~?5 i <br /> -v ~ IRoute Date ~ ~ d~ { <br /> fi.*•f~ t <br /> i i;r ;ir fro ~ S~l~ <br /> 'C'hii ~y"~ t <br /> i:`Ws~ss~tdc~7 YIrS (VQ ~ <br /> or ~oN ~:,n6 <br /> !~;itc,ve~ !his Ior pa _ <br /> 4 <br /> SicJ, raa a ~ et;>eCl e~oB <br /> ~ 3~ a 33~ ~ 1'1?v ~ ~ U <br /> Invoice Total: 2,028.75 <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 27363 507266 722-70242 <br /> <br /> ~,,,,rChicago, IL 60694-1168 <br /> <br />