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<br /> .Y ~ ~ PSI <br /> ¦ Information Springfield, OR USA <br /> ¦ - ~7• ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ,~ofessionaf Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: CITY OF EUGENE Bili 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 0002 <br /> Project: HILYARD STREET 24TH TO 13TH EAST <br /> pate Rpt # Description Quantity Unit Cost Amount <br /> 08/10/06 0042 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/10/06 0042 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 08/10/06 0042 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 8/15/06 0043 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 08/15/06 0043 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 08/15/06 0043 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> /19/06 0044 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 08/19/06 0044 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 08/19/06 0044 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 8109/06 0045 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 08/09/06 0045 MILEAGE, PER MILE 10.00 .55 5.50 <br /> '8/09/06 0045 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 8/22/06 0046 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 08/22/06 0046 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 08/22/06 0046 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 8/22/06 0047 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 08/22/06 0047 ASPHALT GRADATION TEST, EACH ] .00 70.00 70.00 <br /> 08/22/06 0047 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 08/22/06 0047 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/22/06 0047 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 08/22/06 0047 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 08/22/06 0047 ASPHALT INSPECTOR, PER HOUR 5.00 50.00 250.00 <br /> Invoice Totat: *Continued* <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 />