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~ ~ Information Springfield, OR USA <br /> ~~7• ®To Build On (541) 746-9649 <br /> Federal ID 37-0962090 <br /> Engineering • Consulting • Testing <br /> <br /> professional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: CITY OF EUGENE Bill To: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB 4382 722-60229 08/31/06 428965 0001 <br /> Project: 06 COMMUNITY WASTEWATER PROJ EUGENE, OREGON <br /> ate Rpt # Description Quantity Unit Cost Amount <br /> 08/07/06 0008 FIELD DENSITY INSPECTION 2.00 50.00 100.00 <br /> 08/07/06 0008 MILEAGE 18.00 .55 9.90 <br /> 08/07/06 0008 WORD PROCESSING 1.00 13.00 13.00 <br /> 4/06 0009 SAMPLE PICK-UP 1.00 40.00 40.00 <br /> 08/04/06 0009 MILEAGE 18.00 .55 9.90 <br /> 08/04/06 0009 CONCRETE CYLINDERS 6.00 17.00 102.00 <br /> 08/04/06 0009 CONCRETE TECHNICIAN 2.00 42.00 84.00 <br /> 08/04/06 0009 MILEAGE 18.00 .55 9.90 <br /> 08/04/06 0009 WORD PROCESSING ,mil 1.00 13.00 13.00 <br /> /16/06 0011 CONCRETE TECHNICIAN G~ I ~ 18.00 42:00 169.90 <br /> X8/16/06 0011 MILEAGE <br /> 8/16/06 0011 CONCRETE CYLINDERS /w 6.00 17.00 102.00 <br /> 08/16/06 0011 SAMPLE PICK-UP CVC.fJ 1.00 40.00 40.00 <br /> 08/16/06 0011 MILEAGE ~1 ~y ~ 18.00 .55 9.90 <br /> 08/16/06 0011 WORD PROCESSING D~T~z 1.00 13.00 13.00 <br /> 08/16/06 0012 WORD PROLE SIINNDGERS ~ ' 6,00 13.00 103.00 <br /> Route Date ~ <br /> ~~S <br /> b No. <br /> ontr N0. _ 09-22-06 A06 ~ 12 I <br /> ssessab e? YES or <br /> 1 approve Is or paymen . Invoice Total: 839.50 <br /> Signature Oate: ~ ~ ~ <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 <br /> Chicago, IL 60694-1168 27363 428965 722-60229 <br /> <br />