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l~ i Information PSI <br /> ~~71 ®To Build On Springfield, OR USA <br /> (989)(541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ofessional Service Industries, Inc. PAST DUE <br /> 1 www.psiusa.com <br /> Mail To: ATTN: ACCOUNTING DEPT. 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 JOB# 4375 722-70212 09/30/07 513779 0001 <br /> Project: SORREL STROM JOB# 4375 OAKMONT STREET: EUGENE <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 9/06/07 0008 ASPHALT INSPECTOR, PER HOUR 1.00 55.00 55.00 <br /> <br /> ,y 09/06/07 0008 REPORT 1.00 15.00 15.00 <br /> 09/06/07 0008 MILEAGE, PER MILE 10.00 .60 6.00 <br /> 9/07/07 0009 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 09/07/07 0009 MILEAGE, PER MILE 10.00 .60 6.00 <br /> 09/07/07 0009 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 09/07/07 0009 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 9/07/07 0009 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 9/07/07 0009 REPORT (JOB 4375) 1.00 15.00 15.00 <br /> 9/05/07 0010 ASPHALT INSPECTOR, PER HOUR 3.50 55.00 192.50 <br /> ~9/OS/07 0010 MILEAGE, PER MILE 10.00 .60 6.00 <br /> .!/05/07 0010 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> /05/07 0010 MILEAGE, PER MILE 10.00 .60 6.00 <br /> 09/05/07 0010 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 09/05/07 0010 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 09/05/07 0010 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 9/05/07 0010 REPORT (JOB 4375) 1.00 15.00 15.00 <br /> PAST DUE <br /> Please note payment terms are NET 30. This invoice is past due. <br /> Invoices beyond terms are subject to a service charges of 1.5% <br /> per month or 18% annually. Please take a moment to remit <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 513779 722-70212 <br /> Chicago, IL 60694-1168 <br /> <br />