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` ` 'Information PSI <br /> l~ ~ Springfield, OR USA <br /> `7~ •To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ~1'ofessional Service Industries, Inc. <br /> www.psiusa.com <br /> AEG 0 9 ?n05 <br /> .Mail To: ATTN: TOM FAHFBENGER 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 4350 722=60202 07;31/06 421786 0001 <br /> Project: OAKWAY -CITY OF EUGENE EUGENE, OREGON <br /> ate Rpt # Description Quantity Unit Cost Amount <br /> 06/23/06 0001 CONCRETE TECHNICIAN, PER HR 2.00 42.00 84.00 <br /> 06/23/06 0001 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06/23/06 0001 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 06/23/06 0001 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 124/06 0002 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 06/24/06 0002 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07105/06 0003 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> /05/06 0003 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 07105!06 0003 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 07/05/06 0003 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> - 07/05/06 0003 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/05/06 0003 ASPHALT INSPECTOR, PER HOUR 7.50 50.00 375.00 <br /> <br /> ~ 07/05/06 0003 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 0 5/06 0003 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 6130106 0004 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 06!30/06 0004 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 06/30/06 0004 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 06/30/06 0004 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 06/30/06 0004 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 06/30/06 0004 ASPHALT INSPECTOR, PER HOUR 8.00 50.00 400.00 <br /> 06/30/06 0004 ASPHALT INSPECTOR, OT (HR) 1.00 75.00 75.00 <br /> 06/30/06 0004 MILEAGE, PER MILE 10.00 .52 5.20 <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 421786 722-60202 <br /> Chicago, IL 60694-1168 <br /> <br />