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10 - 3 - ' ~ v 0 : ? f~l <br /> ~ ~ i Information PSi <br /> eTo Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> professional Service Industries, Inc. <br /> www.psiusa:com <br /> _ ~ <br /> Mail To: ATTN: A/R Bill To: CITY OF EUGENE <br /> CITY OF EUGENE DEPARTMENT OF PUBLIC WORKS <br /> DEPARTMENT OF PUBLIC WORKS 244 E BROADWAY <br /> j 244 E BROADWAY EUGENE OR 97401 <br /> ~ EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 911101 722-70193 10/18/07 515653 0007 <br /> Project: 18TH AND BAILEY HILL JOB# 4421 EUGENE, OR <br /> <br /> I; Date Rpt # Description Quantity Unit Cost Amount <br /> 07/27/07 0027 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 07/27/07 0027 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 07/27/07 0027 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 07/27/07 0027 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 07/27/07 0027 REPORT (JOB# 4421) 1.00 15.00 15.00 <br /> 7/31/07 0028 FIELD DENSITY, OT 5.50 78.00 429.00 <br /> 07/31/07 0028 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 7/31/07 0028 REPORT 1.00 15.00 15.00 <br /> _ _ ~ r juw N . <br /> iv,:C~s,4r <br /> '+„'~'t ~ i ~:.},t ~v~ ibis ipr <br /> ~ ~,.w'P~ ~ v <br /> Signs rEt laat~a7~ ~ <br /> 133- - 4 ~ nr ~ <br /> ~ ~ Invoice Total: 10,964.60 <br /> /'~,\~d~ <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 911101 515653 722-70193 <br /> <br />