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~ ~ i Information PSI <br /> `7. Springfield, OR USA <br /> ®To Build On (541) 746-9649 yyy <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ~fessional Service Industries, Inc. <br /> www.psiusa.com ..-V ~ ~ ~ _ <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# 4437 722-70251 08/31/07 507275 0001 <br /> Project: 29TH AND UNIVERSITY: EUGENE JOB# 4437 <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 8/16/07 0001 ASPHALT INSPECTOR, PER HOUR 2.50 55.00 137.50 <br /> 08/16/07 0001 MILEAGE, PER MILE 15.00 .60 9.00 <br /> 08/16/07 0001 REPORT (JOB# 4437) 1 ~ ~ 1.00 15.00 15.00 <br /> 8/16/07 0002 REPORT (JOB# 4437) ~LVL%l, (U i-{ 1.00 15.00 15.00 <br /> r <br /> id ~c <br /> ~i <br /> ~l..q / y 7 ,,w . ~ y~ <br /> a <br /> ~g~~ ~N~_p~V'~~\ / ~ ~ ~1.:~tS Y`U i'r$~I1716f1±. <br /> ~..I•••~ ~ 51 t1~31L:T9 UFlt$ ~ ~ n <br /> 10 - 0 3 - J 7 A U si ~ 1 I ~ : <br /> Invoice Total: 176.50 <br /> C~ <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 /> <br /> ALL PAST DUE ACCOUNTS. <br /> V <br /> <br /> To assure ro er credit to our account, lease return this remittance stub with our check made a able to Professional Service Industries, Inc. <br /> P P Y P Y P Y <br /> Please mail remittance to: <br /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 507275 722-70251 <br /> Chicago, IL 60694-1168 <br /> ~ ~ 2007 <br /> <br />