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t PSI <br /> Information Springfield, OR USA <br /> <br /> . ~ ~ (541) 746-9649 <br /> ~V ~ slo ~n Federal lD 3T-0962090 u~ ~ 2~~~ <br /> ` Fngineelring • Consulting • Testing A <br /> ~~rofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Biii To: CITY OF EUGENE <br /> Maii To: 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 4320 722-60198 07/31106. 421784 0002 <br /> Project: BREWER PARK EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/24/06 0006 MILEAGE, PER MILE 15.00 .55 8.25 <br /> 07/24/06 0006 WORD PROCESSING, PER PAGE I.00 13.00 13.00 <br /> 0 /06 0007 MILEAGE, PER MILE 15.00 .55 8.25 <br /> 07/28/06 0007 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68A0 <br /> 07/28/06 0007 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/28/06 0007 MILEAGE, PER MILE 15.00 .55 8.25 <br /> 07/28/06 0007 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> ~ECV.~~ <br /> LATE S ~ Ro a Gate i <br /> 'r ~t..Q.~l.~.. <br /> ~NITIAL.m._.~ J No. <br /> Contr No <br /> Assess le? YE or NO <br /> 1 approv is for y ertt. <br /> Signature Date: <br /> Invoice Total: I,01 <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDEq' <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, 1nG <br /> Please mail remittance to: <br /> Professional Service Industries, Inc. customer # Invoice # Project Number Am <br /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 421784 722-60198 <br /> <br />