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~ ~ i Information PSI <br /> Springfield, OR USA <br /> ~~7• ®To Build On (541) 746-9649 <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 S1S654 0002 <br /> Project: 18TH AND BAILEY HILL JOB# 4421 EUGENE, OR <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 8/02/07 0033 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 08/02/07 0033 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 08/02/07 0033 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> <br /> \ 8/02/07 0033 REPORT (JOB# 4421) 1.00 15.00 15.00 <br /> 1 08/02/07 0034 CONCRETE COMPRESSION TEST, EA 7.00 18.00 126.00 <br /> 8/02/07 0034 REPORT (SET 1) (JOB 4421) 1.00 15.00 15.00 <br /> 8/02/07 0035 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 08/02/07 0035 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 08/02/07 0035 CONCRETE TECHNICIAN, OT (HR) 4.00 70.50 282.00 <br /> 08/02/07 0035 MILEAGE, PER MILE 18.00 .60 10.80 <br /> X8/02/07 0035 CONCRETE COMPRESSION TEST, EA 7.00 18.00 126.00 <br /> /02/07 0035 REPORT (SET 2) (JOB 4421) 1.00 15.00 15.00 <br /> 8/03/07 0036 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 08/03/07 0036 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 08/03/07 0036 ASPHALT DENSITY, PER HOUR 3.00 55.00 165.00 <br /> I 08/03/07 0036 ASPHALT DENSITY, OT (HR) 1.50 82.50 123.75 <br /> ,J 08/03/07 0036 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 08/03/07 0036 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 08/03/07 0036 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 08/03/07 0036 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 8/03/07 0036 REPORT (JOB 4421) 1.00 15.00 15.00 <br /> 08/07/07 0037 STANDBY TIME/TRAVEL, PER HOUR 3.50 42.00 147.00 <br /> ref`-• ~i^, <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 911101 S1S6S4 722-70193 <br /> Chicago, IL 60694-1168 <br /> <br />