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r - J <br /> ~ Information Springfield, OR USA <br /> p~~ ®TO Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ~,,,,,.rofessional Service Industries, Inc. MAY Q g 2006 <br /> www.psiusa.com <br /> Mail To: ATIN: STEVE GALLUP Bill To: CITY OF EUGENE <br /> CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 2006015344 722-60094 04/30/06 400516 0001 <br /> Project: CITY OF EUG. 2006 PAVEMENT RES <br /> q to Rpt # Description Quantity Unit Cost Amount <br /> /28/06 0001 SOILS TECHNICIAN, PER HOUR 5.00 50.00 250.00 <br /> 03/28/06 0001 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 03/28/06 0001 PICKING UP SUPPLIES/EQUIP (HR) 1.00 50.00 50.00 <br /> 03/28/06 0001 MILEAGE, PER MILE ~ 10.00 .52 5.20 <br /> 03 06 0002 SOILS TECHNICIAN, PER HOUR G o 8.00 50.00 400.00 <br /> 3/29/06 0002 MILEAGE, PER MILE `D 2 y. 10.00 .52 5.20 <br /> 03/29/06 0002 SOIL CLASSIFCATION (ATTERBURG) 3 4.00 225.00 900.00 <br /> 03/29/06 0002 MOISTURE CONTENT, SOIS, EACH ~ ~ 4.00 30.00 120.00 <br /> 03/29/06 0002 WORD PROCESSING, PER PAGE ~ "1~ ~ 4.00 10.00 40.00 <br /> 03/29/06 0002 ASPHALT PATCH (PER BAG) ` ~ / 2.00 15.00 30.00 <br /> 03/29/06 0002 COLD PATCH (PER BAG) '7 1.00 10.00 10.00 <br /> -93f3D/06 0003 SOILS TECHNICIAN, PER HOUR Q~ 2.00 50.00 100.00 <br /> 03/30/06 0003 MILEAGE, PER MILE `P~ 10.00 .52 5.20 <br /> /06 0004 SOILS TECHNICIAN, PER HOUR 3.00 50.00 150.00 <br /> 03/30/06 0004 MILEAGE, PER MILE `~a;; 10.00 .52 5.20 <br /> 03/30/06 0004 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 03/30/06 0004 TRAFFIC CONTROL CREW 1.00 290.00 290.00 <br /> Route Date 5 <br /> Job No. <br /> Contr No. <br /> Assessable? y~g a. D <br /> n Invoice Total: 2,376.00 <br /> Signatur ate: ~ ~ ~~b,~° <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 400516 722-60094 <br /> <br /> t <br /> <br />