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' Information PSI ' <br /> ~ Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> <br /> - Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: ACCOUNTING DEPT. Biil To: DEPT PUBLIC ORKS-ENGINEER DV <br /> CITY OF EUGENE <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 /> 17363 .it'iB# 4375 722-70212 v7/3i/07 500370 0001 <br /> Project: SORREL STROM JOB# 4375 OAKMONT STREET: EUGENE <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/31/07 0001 FIELD DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 07/31/07 0001 MILEAGE, PER MILE 10.00 .60 6.00 <br /> 07/31/07 0001 REPORT (JOB# 4375) 1.00 15.00 15.00 <br /> 8'15' o~- <br /> rc. M i ~t l~ ~ <br /> fi <br /> ~ ; <br /> t;~NO .'too eooiz3 ~ <br /> ~ ~ ~ <br /> l <br /> Invoice Totai: 125.00 <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 27363 500370 722-70212 <br /> Chicago, IL 60694-1168 <br /> <br />