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~ i Information PSI <br /> Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> "Engineering • Consulting • Testing Federal ID 37-0962090 <br /> rofessional Service Industries, Inc. <br /> www.psiusa.com 200G <br /> AUG 1 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 0001 <br /> Project: HILYARD STREET 24TH TO 13TH EAST <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 6/26/06 0007 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 06/26/06 0007 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 3/06 0008 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 06/23/06 0008 CONCRETE TECHNICIAN, PER HR 6.00 42.00 252.00 <br /> 06/23/06 0008 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 06/23/06 0008 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 4/06 0009 SAMPLE PICKUP, PER HOUR ~ 2.00 40.00 80.00 <br /> 06/24/06 0009 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 3/06 0010 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 06/23/06 0010 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 6/23/06 0011 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 06/23/06 0011 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 3/06 0012 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 06/23/06 0012 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 6/06 0013 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/26/06 0013 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 06/26/06 0013 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 6/06 0014 FIELD DENSITY TEST, (HR) 3.50 50.00 ! 75.00 <br /> 07/06/06 0014 MILEAGE, PER MILE (TWO TRIPS) 20.00 .55 11.00 <br /> 07/ 6/06 0014 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> /07/06 0015 FIELD DENSITY TEST, (HR) 4.00 50.00 200.00 <br /> 07/07/06 0015 MILEAGE, PER MILE (TWO TRIPS) 20.00 .55 11.00 <br /> 08-22-06 A06 ~ 00 I 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 /> <br /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> <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 722-60205 <br /> <br />