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" Information PSI <br /> •Tv Build On Springfield, OR USA <br /> ~~i <br /> (541) 746-9649 <br /> Engineering • Consulting ~ Testing Federal ID 37-0962090 <br /> Professional Service Industries, Inc. <br /> www.psiusa.com <br /> Mall To: CITY OF EUGENE BIII To: CITY OF EUGENE <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 16267 4351 722-60273 08/31/06 431065 0003 <br /> Project: PATTERSON STREET <br /> Date Rpt # Description Quantity Unk Cost Amount <br /> 08/18/06 0008 SAMPLE PICK-UP 1.00 40.00 40.00 <br /> 08/18/06 0008 MILEAGE 10.00 .55 5.50 <br /> 08/18/06 0008 ASPHALT DENSITY 8.00 50.00 400.00 <br /> 08/18/06 .0008 WORD PROCESSING 1.00 13.00 13.00 <br /> 1 -18-Ob 0525 I <br /> Rou a Date LO < lam, <br /> ?'l J No. ~ <br /> ~ Cantr No. oo ~ 00 <br /> ~ Assessabi ? YE or NO <br /> (O f d 1 appro 's f r y t. <br /> Vii'°~~~~~~..,...~~,.~- Sig tore ate: <br /> invoice Total: 3,980.55 <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.59L PER MONTH, WHICH 13 AN ANNUAL PERCENTAGE RATE OF 18y. WILL BE ADDED TO <br /> ALL PAST DUE ACCOUNTS. <br /> <br /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Ina <br /> <br /> Please mail remittance to: <br /> Professional Service Industries, Inc. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 60694-1168 16267 431065 722-60273 <br /> <br />