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<br /> E ~ ~ <br /> - Information PSI <br /> Springfield, OR USA <br /> - ~7• ®To Build On (541) 746-9649 <br /> Eh~ <br /> gineering • Consulting • Testing Federal ID 37-0962090 <br /> professional Service Industries, Inc. AUG 1 p 2000 <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 07/31/06 421809 0002 <br /> Project: 06 COMMUNITY WASTEWATER PROJ EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/26/06 0006 WORD PROCESSING 1.00 13.00 13.00 <br /> 8/06 0007 FIELD DENSITY INSPECTION 2.00 50.00 100.00 <br /> 07/28/06 0007 MILEAGE 18.00 .55 9.90 <br /> 07/28/06 0007 WORD PROCESSING 1.00 13.00 13.00 <br /> ~ <br /> ~ATE.~- ~o: o. <br /> ~?~,~TIAL.~--~ Contr No. <br /> Assessable? ES or 0 <br /> I a prove this o pay n <br /> Signature Date: ~ <br /> Invoice Total: 1,157.20 <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, 111c. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 421809 722-60229 <br /> <br />