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~ i Information PSI <br /> ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> ~?rofessional Service Industries, Inc. <br /> www.psiusa.com AUG 1 p 2~0~ <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 07/31/06 421788 0007 <br /> Project: HILYARD STREET 24TH TO 13TH EAST <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/26/06 0037 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 07/26/06 0037 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 07/26/06 0037 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/26/06 0037 MILEAGE, PER MILE 10.00 .55 5.50 <br /> o Date / v <br /> T <br /> Job o. <br /> ~U~ (j _ Contr No. <br /> i~E~V <br /> ~K ~ ~ Assessabl ? YES or 0 <br /> approve pa rrt. <br /> !SATE ~ zy ~ ~q C <br /> INiTiAL ~ Signature ate: <br /> Invoice Total: 7,826.05 <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. <br /> PO BOX 71168 Customer # Invoice # Project Number Amount Enclosed <br /> Chicago, IL 60694-1168 27363 421788 ?22-60205 <br /> <br />