New Search
~ <br /> In formation PSI ,~uN o 9 zo 3 <br /> Springfield, OR USA <br /> N~71 ®To Build On (541) 746-9649 <br /> Engineering • Consuli'ing • Testing Federal ID 37-09112090 <br /> <br /> ~r~,..rofessional Service Industries, Inc. <br /> www.psiusa.com <br /> U <br /> ~~~~0~' <br /> Mail To: CITY OF EUGENE `7 Bitl To: CITY OF EUGENE <br /> 244 EAST BROADWAY i ~1 244 EAST BROADWAY <br /> EUGENE OR 97401 d~~D t EUGENE OR 97401 <br /> i~~~~ P~ <br /> _ `~~`I•~ <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 16267 JOB 4389 722-60149 05!31/06 407544 0001 <br /> Project: SAND TRAP EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 4!27!06 0001 FIELD DENSITY TEST, (I-IR) 2.50 50.00 125.00 <br /> 04/27/06 0001 MILEAGE, PER MILE 22.00 .52 11.44 <br /> 04/2 /06 0001 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 2/06 0002 FIELD DENSITY TEST, (HR) 2.50 50.00 125.00 <br /> 05/02/06 0002 MILEAGE, PER MILE 22.00 .52 11.44 <br /> 05/02/06 0002 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06-12-06A11:49 RC D <br /> Route D to <br /> Route Date ~ / 9/0 ~ _ <br /> Job ~ ~ ? YES r NO <br /> C No. o ~ 1 ~ is or payment. <br /> Asse sable? ES or ~ . <br /> app this ay rrt. =late <br /> Sign re te: ~2- <br /> Invoice Total: 292.88 <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5°/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18Y. 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 16267 407544 722-60149 <br /> <br />