r„~ i Information PSI <br /> ~~7• ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: A/R Bill To: CITY OF EUGENE <br /> CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Pur ase Orde Project Number Date nvoice Page <br /> 27363 B# 4422 722-70315 10/3 Li07 520553 OOOI <br /> Project: 13TH AND AGATE: JOB# 4422 EU ,OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 0/25/07 0001 FIELD DENSITY TEST, (HR) 2.50 52.00 130.00 <br /> 10/25/07 0001 MILEAGE, PER MILE 12.00 .60 7.20 <br /> 10/25/07 0001 REPORT (JOB 4422) 1.00 15.00 15.00 <br /> 0/26/07 0002 FIELD DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 10/26/07 0002 MILEAGE, PER MILE 12.00 .60 7.20 <br /> 0/26/07 0002 REPORT (JOB 4422) 1.00 15.00 15.00 <br /> Db~ oo ~ I._ urns Date ~ ~Ql'" <br /> .t~'_,, . 4 2 ~ <br /> il(a~rlD~' .uS~: :rtslc~? Y'S qr ~ <br /> a~l:it ~~vr~ +hi~u:`or ~ trt. <br /> Slgna ro~ac~ <br /> Invoice Total: 278.40 <br /> 11-7b-~)~ A10.5~ I~' <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 /> <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 27363 520553 722-70315 <br /> C~ <br /> <br />