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'Information PSI <br /> ~ + ~ Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ?rofessionai Service Industries, Inc. Y e 2006 <br /> wuvw.psiusa.com <br /> Maii 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 06/30/06 414938 0002 <br /> Project: HILYARD STREET 24TH TO 13TH EAST <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 26/06 0007 MOISTURE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> 06/26/06 0007 SIEVE ANALYSIS, WASHED, EACH 1.00 85.00 85.00 <br /> 06/26/06 0007 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> R ute ate <br /> RECV~~ Co ~ ~ Contr No. _ <br /> DATE S 3 Assessab YES or NO <br /> I approv for y <br /> INIT~AL..~~~~~ <br /> Sig a Da : <br /> Invoice Total: 1,683.50 <br /> 08-02-06A10~41 RCVD <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 /> <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 414938 722-60205 <br /> Chicago, IL 60694-1168 <br /> <br />