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PSI <br /> " Information <br /> Springfield, OR USA <br /> N~7~ ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> ~,,,,•ofessional Service Industries, Inc. <br /> www.psiusa.com S C A ~jE - P1NiA <br /> DATE: <br /> INITIALS: __j~~~~{{1-- <br /> Mail To: ATTN: ACCOUNTING DEPT. Bili 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 # Purch Project Number Date Inv Page <br /> 27363 JOB# 4:375 722-70212 10/31/07 520501 0001 <br /> Project: SORRELS JOB# 4375 O STREET: EUGENE <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 9/07/07 0011 ASPHALT INSPECTOR, PER HOUR 2.00 55.00 110.00 <br /> 09/07/07 0011 MILEAGE, PER MILE 10.00 .60 6.00 <br /> /07/07 0011 REPORT (FROM 9/7/07) JOB 4375 1.00 15.00 15.00 <br /> ~~lr~ <br /> a ~ ~ 113 <br /> 31- <br /> ~-n ~e <br /> -f 5~ <br /> ri/J_Q_//I <br /> ~ <br /> _ _ j:~u8 :~#:i{3't' t:uc UI' <br /> NO ~ 1 3 2007 <br /> Sign.I~.~r~? L~at~a. ~ <br /> Invoice Total: 131.00 <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 520501 722-70212 <br /> <br />