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' Information PSI au~ r ~ z°°7 <br /> ~ Springfield, OR l.~j;A- ? - ; 'i` ' 1 % - 3 'i I P <br /> ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> Professional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: ACCOUNTING DEPT. Bill To: CITY OF EUGENE <br /> 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 JUB#4311 7~i-;02i1v7/3i/07 3^v0359 X001 <br /> Project: GLENWOOD AND MOON MOUNTAIN INTERSECTION: JOB# 4311 <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/24/07 0001 FIELD DENSITY, OT 1.50 78.OQ 117.00 <br /> 07/24/07 0001 REPORT 1.00 15.00 15.00 <br /> 07/24/07 0002 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 07/24/07 0002 MILEAGE, PER MII.E 12.00 .60 7.20 <br /> 07/24/07 0002 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 07/24/07 0002 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 07/24/07 0002 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 07/24/07 0002 ASPHALT INSPECTOR, PER HOUR 9.00 55.00 495.00 <br /> 07/24/07 0002 MII.,EAGE, PER MILE 12.00 .60 7.20 <br /> '24/07 0002 REPORT 1.00 15.00 15.00 <br /> ,ten Ala. 4311 <br /> Co~'r~. aac~' ~a~15 ; ~(~~00 a- ~'CIT~ <br /> ~~~~,y~{' ~ yip G~.~S~ ._~~1' `y/~/1 . <br /> 3~a-93.3n?-!v/93~- 4s5(a3~{ <br /> Invoice Total: 983.40 <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 /> <br /> r~0 Box 71168 27363 500369 722-70211 <br /> Chicago, IL 60694-1168 <br /> <br />