PSI Inv 428950 - Laserfiche WebLink

New Search

PSI .Il, Information Springfield, OR USA .To Build' On (541) 746-9649 Engineering • Consulting • Testing Federal ID 37-0962090 ~,,,rofessional Service Industries, Inc. www.psiusa.com Mail To: CITY OF EUGENE Bill To: CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY 244 EAST BROADWAY EUGENE OR 97401 EUGENE OR 97401 Customer # Purchase Order Project Number Date Invoice # Page 27363 4369 722-60205 08/31/06 428950 0005 Project: HILYARD STREET 24TH TO 13TH EAST Date Rpt # Description Quantity Unit Cost Amount 08/29/06 0055 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 08/29/06 0055 MILEAGE, PER MILE 10.00 .55 5.50 08/29/06 0055 ASPHALT INSPECTOR,(8-28-06) 5.00 50.00 250.00 08/29/06 0055 ASPHALT INSPECTOR,(8-29-06) 2.00 50.00 100.00 08/ 6 0055 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 /19/06 0056 FIELD DENSITY TECH, OT 2.00 75.00 150.00 08/19/06 0056 MILEAGE 10.00 .55 5.50 08/19/06 0056 REPORT REVIEW 1.00 13.00 13.00 08/21/06 0056 FIELD DENSITY TECH, HR 1.50 50.00 75.00 08/21/06 0056 FIELD DENSITY TECH, OT .50 75.00 37.50 n8/21/06 0056 MILEAGE 10.00 .55 5.50 S/29/06 0056 MILEAGE 10.00 .55 5.50 oute D e o ~ Qv~ S ~ ~ ~ To: ' - 2 ~ Job ~,~V 2 corm No. ~ Z Asse sable? YE or 0 ~~T~ L ~ 1 ap v r m t. '~1TIA Signs re Date: Za~3 s " Invoice Total: 6,698.00 ~"a`~~~ TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5°/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°/. WILL BE ADDED TO ALL PAST DUE ACCOUNTS. To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. Please mail remittance to: Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed PO Box 71168 27363 428950 722-60205 Chicago, IL 60694-1168