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~ i Information PSI <br /> Springfield, OR USA <br /> ~~71 ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Feae ID 37-0962090 <br /> `rofessional Service Industries, Inc. 2 ~ <br /> ~ ~ n ~ <br /> wvrw.psiusa.com ?l~ ~U AUK <br /> ~ ~ 9 Zoos <br /> ~ ~ <br /> L!~-~ <br /> w <br /> Maii To: ATTN: TOM FAHFBENGER ~p~ ill 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 g3j2 722-60201 07!31/Ob 421785 0001 <br /> Project: POLK -CITY OF EUGENE EUGENE, OREGON <br /> ate Rpt # Description Quantity Unit Cost Amount <br /> 07/14/06 0001 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 07/14/06 0001 ASPHALT GRADATION TEST, EACH ].00 70.00 70.00 <br /> 07/14/06 0001 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 07/14/06 0001 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/14/06 0001 ASPHALT INSPECTOR, PER HOUR 6.00 50.00 300.00 <br /> 07/14/06 0001 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/14/06 0001 MILEAGE, PER MILE (PICKUP) 10.00 .55 5.50 <br /> 07/14/06 0001 MILEAGE, PER MILE (TECHNICIAN) 10.00 .55 5.50 <br /> 0 /14/06 0001 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 7/13/06 0002 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 07/13/06 0002 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 07/13/06 0002 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 07/13/06 0002 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/13/06 0002 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/13/06 0002 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/13/06 0002 ASPHALT INSPECTOR, PER HOUR 4.00 50.00 200.00 <br /> 07/13/06 0002 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/13/06 0002 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> o Date _ D _ <br /> To: <br /> Contr -OOd 08-14-06 07 ~ 48 I N <br /> Invoice Total: 1,141.00 <br /> 1 approve thi for p nt. <br /> Signature Date: C <br /> ARGE O e R MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% 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, Inc. <br /> <br /> Please mail remittance to: <br /> Professional Service Industries, Inc. <br /> PO Box 71168 Customer # Invoice # Project Number Amount Enclosed <br /> Chicago, IL 60694-1168 27363 421785 722-60201 <br /> <br />