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~ ~ i Information PSI <br /> ~7• ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID o <br /> ofessional 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 515654 0008 <br /> Project: 18TH AND BAILEY HILL JOB# 4421 EUGENE, OR <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> J 8/20/07 0058 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 08/20/07 0058 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 8/20/07 0058 REPORT (JOB 4421) 1.00 15.00 15.00 <br /> 08/21/07 0059 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 08/21/07 0059 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 08/21/07 0059 ASPHALT INSPECTOR, PER HOUR 3.00 55.00 165.00 <br /> 08/21/07 0059 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 08/21/07 0059 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 08/21/07 0059 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 08/21/07 0059 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 18/21/07 0059 MILEAGE, PER MILE 18.00 .60 10.80 <br /> /21/07 0059 REPORT (JOB 4421) 1.00 15.00 15.00 <br /> 8/21 /07 0060 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> <br /> J 08/21 /07 0060 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 08/21/07 0060 ASPHALT INSPECTOR, PER HOUR 3.00 55.00 165.00 <br /> 08/21/07 0060 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 08/21/07 0060 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 08/21/07 0060 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 08/21/07 0060 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 8/21 /07 0060 REPORT (JOB 4421) 1.00 15.00 15.00 <br /> 8/23/07 0061 FIELD DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 8/23/07 0061 MILEAGE, PER MILE 18.00 .60 10.80 <br /> v " 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 515654 722-70193 <br /> Chicago, IL 60694-1168 <br /> <br />