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i Information PSI <br /> eTo Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ~fessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATT'N: 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 0005 <br /> Project: 18TH AND BAILEY HILL JOB# 4421 EUGENE, OR <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 7/23/07 0019 ASPHALT INSPECTOR, OT (HR) 2.00 82.50 165.00 <br /> 07/23/07 0019 MILEAGE, PER MII..E 18.00 .60 10.80 <br /> 07/23/07 0019 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 07/23/07 0019 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 07/23/07 0019 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 07/23/07 0019 REPORT 1.00 15.00 15.00 <br /> <br /> ~y 7/24/07 0020 FIELD DENSITY TEST, (HR) 2.50 52.00 130.00 <br /> 07/24/07 0020 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 7/24/07 0020 REPORT 1.00 15.00 15.00 <br /> 7/25/07 0021 FIELD DENSITY TEST, (HR) 2.50 52.00 130.00 <br /> '/25/07 0021 MILEAGE, PER MILE 18.00 .60 10.80 <br /> //25/07 0021 REPORT 1.00 15.00 15.00 <br /> 7/24/07 0022 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 07/24/07 0022 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 07/24/07 0022 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 07/24/07 0022 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 07/24/07 0022 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 07/24/07 0022 ASPHALT INSPECTOR, OT (HR) 3.50 82.50 288.75 <br /> 7/24/07 0022 REPORT 1.00 15.00 15.00 <br /> 7/25/07 0023 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 07/25/07 0023 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 7/25/07 0023 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> ~ Invoice Total: *Continued* <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 />