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~ Information Springfield, OR USA <br /> ®To Build On (541) 746-9649 : <br /> Engineering • Consulting • Testing Federal ID 37-096`' ~~V V <br /> fessional Service Industries, Inc. <br /> www.psiusa.com ~y1,Y~~° . f t = _ ~ v l v._.. <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 nvoice age <br /> 27363 JOB# 4375 722-70212 08/31/07 507240 00001 / <br /> Project: SORREL STROM JOB# 4375 OAKMONT STREET: EUGENE ~ I O l,0 <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 7/26/07 0002 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 07/26/07 0002 MILEAGE, PER MILE 10.00 .60 6.00 <br /> ~J` 07/26/07 0002 CONCRETE INSPECTION ,PER HOUR 2.00 52.00 104.00 <br /> 07/26/07 0002 MILEAGE, PER MILE 10.00 .60 6.00 <br /> s r 07/26/07 0002 CONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 <br /> <br /> ~ ~ 7/26/07 0002 REPORT (JOB# 4375) 1.00 15.00 15.00 <br /> ^ 8/07/07 0003 FIELD DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> ~J 08/07/07 0003 MILEAGE, PER MII,E 10.00 .60 6.00 <br /> 08/07/07 0003 REPORT (JOB 4375) 1.00 15.00 15.00 <br /> 8/13/07 0004 FIELD DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> '/13/07 0004 MILEAGE, PER MILE 10.00 .60 6.00 <br /> /13/07 0004 REPORT (JOB 4375) 1.00 15.00 15.00 <br /> 8/15/07 000 FIELD DENSITY TEST, (HR) Y ` 0 tl 2.00 52.00 104.00 <br /> 08/15/07 00 MILEAGE, PER MILE ~ 10.00 .60 6.00 <br /> 0 8/15/07 00 REPORT (JOB 4375) 1.00 15.00 15.00 <br /> -08/21/07 0006 FIELD DENSITY TEST, (HR) 3.00 52.00 156.00 <br /> k 08/21/07 0006 MILEAGE, PER MILE 10.00 .60 6.00 <br /> 8/21/07 0006 REPORT (JOB 4375) 15.00 15.00 <br /> 08/25/07 0007 STAND BY (JOB 4375 ~ 1 ^ Route p~lte~ ~ dr72.0 82.50 165.00 <br /> `e~g.;;fC ~J, <br /> 10 - ~ - U 7 A 0 F3 ~ 1 t~ ~ N ::.~e:;~aa~..+:..~1i~7 YES ~r tv0 <br /> Invoice Total: 962.00 <br /> ~ . ~ , Signature Uaie: 1o D <br /> TERMS: NET 30 DAYS. A E ICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> l~l~~~ <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 507240 722-70212 <br /> Chicago, IL 60694-1168 <br /> SEP ~ ~ 2ao7 <br /> <br />