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Il• PS I <br /> / Information Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> ~rrrofessional Service industries, Inc. <br /> www.psiusa.com <br /> Mail To: CITY OF EUGENE Bill To: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 722-60279 08/3]/06 428989 0001 <br /> Project: 10TH STREET AND PEARL <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 08/09/06 0001 ASHPALT EXTRACTION 1.00 125.00 125.00 <br /> 08/09/06 0001 ASHPALT GRADATION 1.00 70.00 70.00 <br /> 08/09/06 0001 RICE _ 1.00 60.00 60.00 <br /> 08/09/06 0001 SAMPLE PICK-UP ~ „ 1.00 40.00 40.00 <br /> 08/09/06 0001 MILEAGE 10.00 .55 5.50 <br /> 08/ 9/06 0001 ASPHALT DENSITY (NO MII~ ~ v ~ 1.00 50.00 50.00 <br /> /08/06 0002 ASHPALT EXTRACTION 1.00 125.00 125.00 <br /> 08/08/06 0002 ASHPALT GRADATION ~.v.~-cam . 0 70.00 70.00 <br /> 08/08/06 0002 RICE ~ r/ 1.00 60.00 60.00 <br /> 08/08/06 0002 SAMPLE PICK-UP 1.00 40.00 40.00 <br /> X8/08/06 0002 MILEAGE ~~~'qL~ 10.00 .55 5.50 <br /> /08/06 0002 ASPHALT DENSITY (NO MIN) ~ 1.50 50.00 75.00 <br /> 8/04/06 0003 FIELD DENSITY INSP (NO MIN) 1.00 50.00 50.00 <br /> 08/04/06 0003 MILEAGE 10.00 .55 5.50 <br /> 08/04/06 0003 WORD PROCESSING 1.00 13.00 13.00 <br /> Route Date D <br /> To: o ~O 'jai~'IrL l <br /> Job No. ~(,.N~2 <br /> CantrNo. 09 22-06 AO ~ 1 1 I N <br /> Ass ssable? YES or~ 0 <br /> i ove this p met <br /> Ignatu eDate: ~ _ Invoice Total: 794.50 <br /> t 33 q33~ `l "?S~yY /~aq <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 27363 428989 722-60279 <br /> <br />