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° <br /> Information Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> ~,~ofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: CITY OF EUGENE Bilt 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 08/31/06 428950 OOOI <br /> Project: HILYARD STREET 24TH TO 13TH EAST <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 08/01/06 0038 FIELD DENSITY TEST, (HR) 4.00 50.00 200.00 <br /> 08/01/06 0038 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 08/01/06 0038 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 08/01/06 0038 FIELD DENSITY TEST, OT (HR) 2.00 75.00 150.00 <br /> 08!01/06 0038 CONCRETE TECHNICIAN, HR 3.00 42.00 126.00 <br /> 0$!01/06 0038 MILEAGE 10.00 .55 5.50 <br /> /01/06 0038 REPORT REVIEW 1.00 13.00 13.00 <br /> 08/02/06 0039 FIELD DENSITY TEST, (HR) 3.00 50.00 150.00 <br /> 08/02/06 0039 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 0 02/06 0039 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 8/09/06 0040 CONCRETE INSPECTION ,PER HOUR 4.00 42.00 168.00 <br /> 8/09/06 0040 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 8709/06 0040 CONCRETE COMPRESSION TEST, EA 8.00 17.00 136.00 <br /> 08/09/06 0040 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/09/06 0040 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 08/09/06 0040 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 08/10/06 0041 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 08/10/06 0041 MILEAGE, PER MILE 10.00. .55 5.50 <br /> 08/10/06 0041 WORD PROCESSING, PER PAGE I.00 13.00 13.00 <br /> 08/10/06 0042 CONCRETE TECHNICIAN, PER HR 3.00 42.00 126.00 <br /> 08/10/06 0042 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 08/10/06 0042 CONCRETE COMPRESSION TEST, EA 12.00 17.00 204.00 <br /> Invoice Total: *Continued* <br /> 09-29-06 A05~31 IN <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 428950 722-60205 <br /> <br />