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PSt <br /> 'Information <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 BUG 1 0 20~~ <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 0002 <br /> Project: HILYARD STREET 24TH TO 13TH EAST <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/ 6 0015 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> /06/06 0016 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 07/06/06 0016 CONCRETE TECHNICIAN, PER HR 3.50 42.00 147.00 <br /> 07/06/06 0016 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/0 /06 0016 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 8/06 0017 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/08/06 0017 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 11/06 0018 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 07/11/06 0018 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/1 06 0018 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 2/06 0019 FIELD DENSITY TEST, (HR) 4.50 50.00 225.00 <br /> 17/12/06 0019 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 7/12/06 0019 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 3/06 0020 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 07/13/06 0020 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/13/06 0020 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 13/06 0021 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/13/06 0021 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/13/06 0021 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 07/13/06 0021 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/13/06 0021 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/13/06 0021 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <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 /> <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. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 421788 722-60205 <br /> Chicago, IL 60694-1168 <br /> <br />