New Search
Mme/ Psl <br /> 'Information <br /> Springfield, OR USA <br /> ~~i? ®To Build On (541) 746-9649 <br /> 'Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> professional Service Industries, Inc. <br /> www.psiusa.com AUG 1 0 200u <br /> Mail To: CITY OF EUGENE Biil 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 0006 <br /> Project: HILYARD STREET 24TH TO 13TH EAST <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/22/06 0034 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/22/06 0034 SAMPLE PICKUP, PER HOUR I.00 40.00 40.00 <br /> 07/22/06 0034 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/22/06 0034 ASPHALT INSPECTOR, OT (HR) 7.50 75.00 562.50 <br /> 07/22/ 0034 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> /06 0035 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 07/25/06 0035 ASPHALT GRADATION TEST, ):ACH 1.00 70.00 70.00 <br /> 07125!06 0035 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 07!25/06 0035 WORD PROCESSING, PER PAGE I.00 13.00 13.00 <br /> 07/25/06 0035 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/25/06 0035 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/25/06 0035 ASPHALT INSPECTOR, PER HOUR 6.00 50.00 300.00 <br /> 07/25/06 0035 WORD PROCESSING, PER PAGE I.00 13.00 ~ 13.00 <br /> 0 06 0036 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 07/26!06 0036 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 07/26/06 0036 RICE (SPECIFIC GRAVITY TEST)EA I.00 60.00 60.00 <br /> 07/26/06 0036 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/26/06 0036 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07!26/06 0036 ASPHALT INSPECTOR, PER HOUR 3.00 50.00 150.00 <br /> 07/26/06 0036 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/ /06 0036 MILEAGE, PER MILE 1.00 .55 .55 <br /> /26/06 0037 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 /> 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 />