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~ PSI <br /> ~ Information Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 Jul ~ ~ ~pn~ <br /> <br /> ~,,rofessional 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 06/30/06 414934 0001 <br /> Project: BREWER PARK EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 6 0001 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06/20/06 0001 CONCRETE TECHNICIAN, PER HR 2.00 42.00 84.00 <br /> 06/20/06 0001 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 06/20/06 0001 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 1/06 0002 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 06!21/06 0002 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 0 <br /> i <br /> N <br /> A <br /> n <br /> ° ~ <br /> 0~.3~ Tob o. <br /> w i1 Contr No. <br /> N ~Zlo Assessable? ES or 0 <br /> A I app ve is f y nt. <br /> ° Signature Date: <br /> Invoice Total: 216.0~0~ <br /> O <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 414934 722-60198 <br /> Chicago, IL 60694-1168 <br /> <br />