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Information PSI <br /> ~ (541) 746-9649 USA <br /> /r eTo Build On <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> fessional Service Industries, Inc. <br /> www.psiusa.com <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 /> 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 /> 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 /> n <br /> Invoice Total: 10,964.60 <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 911101 515653 722-70193 <br /> <br /> l~ J Chicago, IL 60694-1168 <br /> <br />