PSI Inv 421786 - Laserfiche WebLink

New Search

i Information PSI Springfield, OR USA ®To Build On (541) 746-9649 Engineering • Consulting • Testing Federal ID 37-0962090 'rofessional Service Industries, Inc. www.psiusa.com AUC ~ Q ?006 Mail To: ATTN: TOM FAHFBENGER Bill To: CITY OF EUGENE CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY 244 EAST BROADWAY EUGENE OR 97401 EUGENE OR 97401 Customer # Purchase Order Project Number Date Invoice # Page 27363 4350 722-60202 07/31/06 421786 0002 Project: OAKWAY -CITY OF EUGENE EUGENE, OREGON Date Rpt # Description Quantity Unit Cost Amount 06!30!06 0004 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 07/10/06 0005 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 07/10/06 0005 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 07/10/06 0005 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 07/10/06 0005 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 07!10/06 0005 MILEAGE, PER MILE 10.00 .55 5.50 07/10/06 0005 ASPHALT INSPECTOR, PER HOUR 5.00 50.00 250.00 07/10!06 0005 ASPHALT INSPECTOR, OT (HR) 2.50 75.00 187.50 07/10/06 0005 MILEAGE, PER MILE 10.00 .55 5.50 07/10/06 0005 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 rl U ~ Dote Date - To• TE ~ Z C~(a ~ Contr No. Assessable . YES or 0 ~ ~T~A?L~~ I a ove r a ent. Sign Date: 0 £3 - 21- 0 6 P O 1~ 19 I N Invoice Total: 2,449.20 TERMS: NET 36 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO ALL PAST DUE ACCOUNTS. To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. Please mail remittance to: Professional Service Industries, Inc. PO Box 71168 Customer # Invoice # Project Number Amount Enclosed Chicago, IL 60694-1168 27363 421786 722-60202