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MCI Psl <br /> ` 'Information <br /> Springfield, OR USA <br /> - X71 ®To Build On (541) 746-9649 <br /> 'Engineering • Consulting • Testing Federal ID 37-0962090 <br /> professional Service Industries, Inc. <br /> www.psiusa.com <br /> AUG 1 Q 2006 <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 0003 <br /> Project: HILYARD STREET 24TH TO 13TH EAST <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/13/06 0021 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 07/13/06 0021 ASPHALT INSPECTOR, PER HOUR 7.00 50.00 350.00 <br /> 07/13/06 0021 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/1 6 0021 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 17/06 0022 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 07/17/06 0022 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/17/ .0022 WORD PROCESSING, PER PAG>? 1.00 13.00 13.00 <br /> /06 0023 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 07/14/06 0023 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/1 06 0023 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> r 4/06 0024 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 07/14/06 0024 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 7 /06 0024 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> /19/06 0025 FIELD DENSITY TEST, (HR) 4.00 50.00 200.00 <br /> 07/19/06 0025 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/ /06 0025 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 125/06 0026 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 07/25/06 0026 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/25/06 0026 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/25/06 0026 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/25/06 0026 ASPHALT INSPECTOR, PER HOUR 7.00 50.00 350.00 <br /> 07/25/06 0026 MILEAGE, PER MILE 10.00 .55 5.50 <br /> Invoice Total: *Continued* <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5°h 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 421788 722-60205 <br /> Chicago, IL 60694-1168 <br /> <br /> ~Irr <br /> <br />