New Search
~ • PSI <br /> / Information Springfield, OR USA <br /> ¦ - ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> professional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: CITY OF EUGENE Bill To: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 4320 722-60198 08/31/06 428946 OOOI <br /> Project: BREWER PARK EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> /29/06 0008 CONCRETE TECHNICIAN, PER HR 2.00 42.00 84.00 <br /> 08/29/06 0008 MILEAGE, PER MILE 15.00 .55 8.25 <br /> 08/29/06 0008 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 08/29/06 0008 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 08/29/06 0008 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 08/30/06 0008 SAMPLE PICK UP, PER HOUR 1.00 40.00 40.00 <br /> 08/30/06 0008 MILEAGE, PER MILE 15.00 .55 8.25 <br /> 6 p'1 t'X--~ ~~U ~ To: Ro~lt Date o <br /> Job o. <br /> ~ ~ Contr No. <br /> I,d ~ Assessabi ? YES or <br /> I a rave i for y <br /> Signature D te: <br /> Invoice Total: 234.50 <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, lnC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 428946 722-60198 <br /> Chicago, IL 60694-1168 <br /> <br />