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~ / In ormation Springfield, OR USA 2~~~ <br /> ~ .To Build On (541) 746-9649 AU~j 1 ~ <br /> L Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> ~orofessional 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 07/31/06 421784 0001 <br /> Project: BREWER PARK EUGENE, OREGON <br /> Date Rpt # Description Quantity Uni! Cost Amount <br /> 1 /06 0003 CONCRETE TECHNICIAN, PER HR 2.00 42.00 84.00 <br /> 07/11/06 0003 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/11/06 0003 MILEAGE, PER MILE 15.00 .55 8.25 <br /> 07/11/06 0003 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 07/11/06 0003 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/ /06 0003 MILEAGE, PER MILE 15.00 .SS 8.25 <br /> /10/06 0004 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 07/10/06 0004 MILEAGE, PER MILE 15.00 .55 8.25 <br /> 07/10/06 0004 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 07/10/06 0004 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/10/06 0004 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/10/06 0004 MILEAGE, PER MILE 15.00 .5S 8.25 <br /> 7/06 0005 CONCRETE TECHNICIAN, PER HR 2.00 42.00 84.00 <br /> 07/07/06 0005 MILEAGE, PER MILE 15.00 .55 8.25 <br /> 07/07/06 0005 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/07/06 0005 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 07/07/06 0005 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/07/06 0005 MILEAGE, PER MILE 15.00 .55 8.25 <br /> 07/24/06 0006 CONCRETE TECHNICIAN, PER HR 2.00 42,00 84.00 <br /> /06 0006 MILEAGE, PER MILE 15.00 ,55 8.25 <br /> 07/24/06 0006 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 07/24/06 0006 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08-14-06 P01 31 IN <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 421784 722-60198 <br /> Chicago, IL 60694-1168 <br /> <br />