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' Information PSI <br /> 7; Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing AUG 1 0 2006 <br /> Federal ID 37-0962090 <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 /> EUGENEORIl 9740^1 EUGENE OR 97401 <br /> ~--1 ~ 4~~ <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 722-60162 07/31/06 421772 0001 <br /> Project: ACORN PARK EUGENE OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 6 0006 CONCRETE TECHNICIAN, PER HR 1.00 42.00 42.00 <br /> 07/27/06 0006 CONCRETE TECHNICIAN, OT (HR) 1.00 63.00 63.00 <br /> 07/27/06 0006 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/27/06 0006 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 07/27/06 0006 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07!27/06 0006 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 07/27/06 0006 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> ~3(~1 o Date ~ <br /> Zv(j'7 ~ To: <br /> Jo o. 2 <br /> ~EG~ ~ <br /> ~ ~ Contr No. <br /> ~pT~ Assessable? ES or 0 <br /> 1N~Y~ <br /> ~ <br /> $1~ i a rov thi r p ent <br /> Signature Date: • ~ <br /> 0 8 -17 - 0 6 A 0 7~ 0 7 I N Invoice Total: 237.00 <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 /> <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. <br /> PO Box 71168 Customer # Invoice # Project Number Amount Enclosed <br /> Chicago, IL 60694-1168 27363 421772 722-60162 <br /> <br />