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N / Information Springfield, OR USA <br /> X71 ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> ',~fessional Service Industries, Inc. <br /> www.psiusa.com _ } <br /> k~ ~ ; yy <br /> ~ r X~ Y 1~":;lRp. <br /> ~ $ £ <br /> r <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 # Purch r Project u r Date Invoice # Page <br /> 27363 JOB 4428 722- 0243 08/31/07 507267 0001 <br /> Project: WILLAGILLESPIE ROAD JOB NUMBE 428 <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 7/03/07 0001 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 07/03/07 0001 MILEAGE, PER MILE 15.00 .60 9.00 <br /> 07/03/07 0001 ASPHALT INSPECTOR, PER HOUR 9.50 55.00 522.50 <br /> 07/03/07 0001 MILEAGE, PER MILE 15.00 .60 9.00 <br /> 07/03/07 0001 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 07/03/07 0001 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 07/03/07 0001 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 7/03/07 0001 REPORT (JOB# 4428) 1.00 15.00 15.00 <br /> 7/03/07 0002 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 07/03/07 0002 MILEAGE, PER MILE 15.00 .60 9.00 <br /> X7/03/07 0002 ASPHALT INSPECTOR, OT (HR) 7.OC 82.50 577.~U <br /> /03/07 0002 MILEAGE, PER MILE 15.00 .60 9.00 <br /> /03/07 0002 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 07/03/07 0002 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 07/03/07 0002 RICE (SPECIFIC GRAVITY TEST)EA 1.00 _ 65.00 65.00 <br /> 7/03/07 0002 REPORT (JOB# 4428 Dti ` ;Ji ~ <br /> . 1 <br /> ! jam, c~u ~I 2~ La• <br /> ' ~ r 2~7.., ! a~,l;r~:ti~~ 1 .is ~r I~Ymertl <br /> ~ - r Signalur~ ate ~~C.? <br /> l3 3 _ a~3~ ' lo~~l;S2o 9~~vSl ` ~ 7.. - rivoice'Tola : 1,820.00 <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 507267 722-70243 <br /> Chicago, IL 60694-1168 <br /> ~ 2U07 <br /> <br />