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w I~ i Information Springfield, OR USA <br /> r~~ ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> J,! f ?npS <br /> ?rofessional 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 06/30/06 414938 0001 <br /> Project: HILYARD STREET 24TH TO 13TH EAST <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 06/19/06 0001 STANDBY TIME/TRAVEL, PER HOUR 2.00 40.00 80.00 <br /> 06/19/06 0001 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 06/20/06 0002 STANDBY TIME/TRAVEL, PER HOUR 1.00 40.00 40.00 <br /> 06/20/06 0002 MILEAGE, PER MILE 10.00 .55 5.50 <br /> /24/06 0003 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 06/24/06 0003 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 06/24/06 0003 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 06/24/06 0003 SAMPLE PICKUP, OT PER HOUR 1.00 60.00 60.00 <br /> 06/24/06 0003 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 06/24/06 0003 ASPHALT INSPECTOR, PER HOUR 1.00 50.00 50.00 <br /> 06/24/06 0003 ASPHALT INSPECTOR, OT (HR) 7.00 75.00 525.00 <br /> 06/24/06 0003 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 06/24/06 0003 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> /27/06 0004 FIELD DENSITY TEST, (HR) 2.50 50.00 125.00 <br /> 06/27/06 0004 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 06/27/06 0004 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 06/28/06 0005 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/28/06 0005 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 06/28/06 0005 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 0/06 0006 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06!30/06 0006 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 06/30/06 0006 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 /> <br /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> <br /> Please mail remittance to: <br /> Professional Service Industries, Inc. <br /> PO BoX 71168 Customer # Invoice # Project Number Amount Enclosed <br /> Chicago, IL 60694-1168 27363 414938 722-60205 <br /> <br />