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r <br /> / Information Springfield, OR USA <br /> 1- ~7• ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> ~°,,•ofessionai Service Industries, Inc. <br /> www.psiusa.com <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 08/31/06 428950 0004 <br /> Project: HILYARD STREET 24TH TO 13TH EAST <br /> ate Rpt # Description Quantity Unit Cost Amount <br /> 08/29/06 0051 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 08/29/06 0051 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 081 6 0051 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 30/06 0052 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/30/06 0052 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 08/30/06 0052 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 08/30/06 0052 CONCRETE INSPECTION ,PER HOUR 3.00 42.00 126.00 <br /> 08/30/06 0052 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 0813 /06 0052 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 30/06 0053 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 08/30/06 0053 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 18/30/06 0053 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 8/30/06 0053 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/30/06 0053 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 08/30/06 0053 FIELD DENSITY TEST, (HR) 6.00 50.00 300.00 <br /> 0 0/06 0053 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> $/31/06 0054 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 08/31/06 0054 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 08/ 06 0054 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 29/06 0055 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 08/29/06 0055 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 08/29/06 0055 RICE (SPECIFIC GRAVITY TEST)EA I.00 60.00 60.00 <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 27363 428950 722-60205 <br /> Chicago, IL 60694-1168 <br /> <br />