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PSI <br /> / Information Springfield, OR USA <br /> - X71 ®To Build On (541) 746.9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ~nrofessional Service Industries, Inc. <br /> www.psiusa.com A` <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 la; Purchase Order Project Number Date Invoice # Page <br /> 911101 722-70193 10/18/07 515655 0002 <br /> Project: 18TH AND BAILEY HILL JOB# 4421 EUGENE, OR <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 08/30/07 0072 ASPHALT INSPECTOR, PER HOUR 6.50 55.00 357.50 <br /> 08/30/07 0072 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 08/30/07 0072 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 8/30/07 0072 REPORT 1.00 15.00 15.00 <br /> 09/05/07 0073 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 09/05/07 0073 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 09/05/07 0073 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 09/05/07 0073 SAMPLE PICKUP, OT PER HOUR 1.00 63.00 63.00 <br /> <br /> /1 09/05/07 0073 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 09/05/07 0073 MILEAGE, PER MILE 18.00 .60 10.80 <br /> /05/07 0073 ASPHALT INSPECTOR, PER HOUR 8.00 55.00 440.00 <br /> /05/07 0073 ASPHALT INSPECTOR, OT (HR) 3.50 82.50 288.75 <br /> b9/OS/07 0073 REPORT(JOB 4421) 1.00 15.00 15.00 <br /> 9/06/07 0074 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 09/06/07 0074 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> g 09/06/07 0074 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 09/06/07 0074 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 09/06/07 0074 MILEAGE, PER MII.,E 18.00 .60 10.80 <br /> 09/06/07 0074 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 09/06/07 0074 ASPHALT INSPECTOR, PER HOUR 8.00 55.00 440.00 <br /> 09/06/07 0074 ASPHALT INSPECTOR, OT (HR) 2.00 82.50 165.00 <br /> 9/06/07 0074 REPORT (JOB 4421) 1.00 15.00 15.00 <br /> ~i jl ~jJ~1 Invoice Total: *Continued* <br /> .r ~ <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 515655 722-70193 <br /> ,,,;,hicago, IL 60694-1168 <br /> <br />