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PSI <br /> 'Information <br /> i~ ~ Springfield, OR USA <br /> ®To Build On (541) 746-9649 au~ ~ Q Z~05 <br /> 'Engineering • Consulting • Testing Federal ID 37-0962090 <br /> professional 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 07/31/06 421788 0004 <br /> Project: HILYARD STREET 24TH TO 13TH EAST <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/ 6 0026 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> /21/06 0027 CONCRETE TECHNICIAN, PER HR 2.00 42.00 84.00 <br /> 07/21/06 0027 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/21/06 0027 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 07/21/06 0027 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/21/06 0027 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/ 6 0027 WORD PROCESSING, PER PAG); 1.00 13.00 13.00 <br /> /24/06 0028 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 07/24/06 0028 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/24/06 0028 WORD PROCESSING, PER PAGE I.00 13.00 13.00 <br /> <br /> ~ ~b/06 0029 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 77/26/06 0029 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 7/26/06 0029 SAMPLE PICKUP, PER HOUR I.00 40.00 40.00 <br /> 07/26/06 0029 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/26/06 0029 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 07/ /06 0029 WORD PROCESSING, PER PAGE 1:00 13.00 13.00 <br /> /27/06 0030 CONCRETE TECHNICIAN, PER HR 2.00 42.00 84.00 <br /> 07/27/06 0030 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/27/06 0030 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 07/27/06 0030 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 0')/27/06 0030 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/27/06 0030 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <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 <br /> Chicago, IL 60694-1168 27363 421788 722-60205 <br /> <br />