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<br /> " " " ,l' Information PSI <br /> Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Tesfing Federal ID 37-0962090 <br /> Professional Service Industries, Inc. <br /> www.psiusa.com <br /> AU6 1 4 20~~~ <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 0001 <br /> Project: 06 COMMUNITY WASTEWATER PROJ EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 7/06 0001 FIELD DENSITY INSPECTION 2.00 50.00 100.00 <br /> 07/07/06 0001 MILEAGE 18.00 .55 9.90 <br /> 07/07/06 0001 WORD PROCESSING 1.00 13.00 13.00 <br /> 0 /06 0002 MOSITURE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> 06/28/06 0002 SIEVE ANALYSIS 1.00 95.00 95.00 <br /> 06/28/06 0002 SAMPLE PICK-UP 1.00 40.00 40.00 <br /> 06/28/06 0002 MILEAGE 18.00 .55 9.90 <br /> 06/28/06 0002 WORD PROCESSING 1.00 13.00 13.00 <br /> /06 0003 FIELD DENSITY INSPECTION 2.00 50.00 100.00 <br /> 07/11/06 0003 MILEAGE 18.00 .55 9.90 <br /> 07/11/06 0003 WORD PROCESSING 1.00 13.00 13.00 <br /> 0?/2 /06 0004 FIELD DENSITY INSPECTION 2.00 50.00 100.00 <br /> 21/06 0004 MILEAGE 18.00 .55 9.90 <br /> 07/21/06 0004 WORD PROCESSING 1.00 13.00 13.00 <br /> 07/25/06 0005 FIELD DENSITY INSPECTION 2.00 50.00 100.00 <br /> /06 0005 MILEAGE 18.00 .55 9.90 <br /> 07/25/06 0005 WORD PROCESSING 1.00 13.00 13.00 <br /> 07/ /06 0006 CONCRETE TECHNICIAN 2.00 42.00 84.00 <br /> /26/06 0006 MILEAGE 18.00 .55 9.90 <br /> 0?/26/06 0006 SAMPLE PICK-UP 1.00 40.00 40.00 <br /> 07/26/06 0006 MILEAGE 18.00 .55 9.90 <br /> 07/26/06 0006 CONCRETE CYLINDERS 4.00 17.00 68.00 <br /> 08-14-06 P01~31 IN <br /> Invoice Total: *Continued* <br /> Y <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 27363 421809 722-60229 <br /> Chicago, IL 60694-1168 <br /> <br />