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' I f anon PSI <br /> ~7 ~ ~ nfo~ Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 3T-0962090 <br /> <br /> professional Service Industries, Inc. JUL 1 ~ 2006 <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 722-60162 06/30/06 414907 0001 <br /> Project: ACORN PARK EUGENE OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> !06 0003 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 05/08/06 0003 CONCRETE TECHNICIAN, PER HR 4.00 40.00 160.00 <br /> 05/08/06 0003 MILEAGE, PER MILE 24.00 .52 12.48 <br /> OS 08/06 0003 WORD FROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 5/09/06 0004 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 051'09/06 0004 MILEAGE, PER MILE 24.00 .52 12.48 <br /> 5108/Ob 0005 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 05/08/06 0005 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07-2 -06A05:4 ftCVD <br /> R ate ~ <br /> T• <br /> Lk.J~j'j~ ~ ZZ~ Job <br /> EGV_ ~ Assessable? YE or <br /> ASE ~ ~ l appr ve this r pa t. <br /> [NiTdAL signature Date: <br /> Invoice Total: 380.96 <br /> ,~~s° <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 /> ALi_ 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 <br /> Chicago, IL 60694-1168 27363 414907 722-60162 <br /> <br />