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<br /> , PSI <br /> Information Springfield, OR USA <br /> I~vs7~ ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> professional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: CITY OF EUGENE Biil 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 0003 <br /> Project: HILYARD STREET 24TH TO 13TH EAST <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> /25/06 0048 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 08/25/06 0048 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 08/25/06 0048 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 08!25/06 0048 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/25/06 0048 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 08/25/06 0048 ASPHALT INSPECTOR, PER HOUR 5.00 50.00 250.00 <br /> 08/2S/06 0048 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> /25/06 0049 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 08/25/06 0049 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 08/25/06 0049 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 08/25/06 0049 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 18/25/06 0049 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 8/25/06 0049 ASPHALT INSPECTOR, PER HOUR 8.00 50.00 400.00 <br /> 08/25/06 0049 ASPHALT INSPECTOR, OT (HR) 2.00 75.00 150.00 <br /> 0&/25/06 0049 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 8/28/06 0050 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 08/28/06 0050 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 08/28/06 0050 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 08/28/06 0050 SAMPLE PICKUP, PER HOUR I.00 40.00 40.00 <br /> 08/28/06 0050 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 08/28/06 0050 ASPHALT INSPECTOR, OT (HR) 4.00 75.00 300.00 <br /> 08/28/06 0050 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> Invoice Total: *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 />