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PSI <br /> Infairmation <br /> Springfield, OR USA <br /> ~~71 ®To Build On (541) 746-9649 <br /> 'Engineering • Consulting • Testing Federal ID 37-0962090 <br /> 'rofessional Service Industries, Inc. <br /> www.psiusa.com 2000 <br /> AUG Z 0 <br /> Mail To: CITY OF EUGENE 8ili 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 0005 <br /> Project: HILYARD STREET 24TH TO 13TH EAST <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 27/06 0031 CONCRETE TECHNICIAN, PER HR 2.50 42.00 105.00 <br /> 07/27/06 0031 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/27/06 0031 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 07/27/06 0031 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/27/06 0031 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/27/06. 0031 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 6 0032 ASPHALT EXTRACTION TEST, $ACH 1.00 125.00 125.00 <br /> 07122/06 0032 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 07/22/06 0032 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 07/22/06 0032 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/22/06 0032 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/22/06 0032 MILEAGE, PER MILE 10.00 .55 5.50 <br /> !24/06 0033 RICE (SPECIFIC GRAVITY TEST}EA 1.00 60.00 60.00 <br /> 07/24/06 0033 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/24/06 0033 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07!24/06 0033 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/24/06 0033 ASPHALT INSPECTOR, PER HOUR 3.00 50.00 150.00 <br /> 07/24/06 0033 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/24/06 0033 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07 2/06 0034 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 7/22/06 0034 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 07/22/06 0034 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <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 /> 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 />