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~ • <br /> ~ i>~ ~ Information PSI o c ~ ~ ~ 2oos <br /> Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ~ofessional Service Industries, Inc. <br /> www.psiusa.com <br /> 10-30-06 A06~44 IN <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 4369 722-60205 09/30/06 438340 0001 <br /> Project: HILYARD STREET 24TH TO 13TH EAST <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 9/05/06 0057 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 09/05/06 0057 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 09/05/06 0057 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 09/05/06 0057 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 09/05/06 0057 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 09/05/06 0057 ASPHALT INSPECTOR, PER HOUR 3.00 50.00 150.00 <br /> 09/05/06 0057 ASPHALT INSPECTOR, OT (HR) 3.00 75.00 225.00 <br /> 09/05/ 6 0057 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 6/06 0058 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 09/06/06 0058 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> `19/06/06 0058 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 9/06/06 0058 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 09/06/06 0058 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 09/06/06 0058 ASPHALT INSPECTOR, PER HOUR 8.00 50.00 400.00 <br /> 09/06/06 0058 ASPHALT INSPECTOR, OT (HR) 2.00 75.00 150.00 <br /> 09/06/06 0058 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 09/06/06 0058 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> ~ ~ ~ l T Route Date <br /> ~ ~ j ~ o. s <br /> .,~m...~ ~ Coritrr No-',Zooc~ •,2,~{ <br /> U ~ Assessable YES or <br /> ~~~~~°~~AL_ _ Invoice Total: 1,557.50 <br /> Signature Da e: <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL P RCENTAGE 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 438340 722-60205 <br /> v1~ <br /> ~~I <br /> <br />