New Search
PSI <br /> ~ ~ ~ Information Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ofessional 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 4314 722-50176 07/31/05 339587 0004 <br /> Project: PPP CRESENT AVE COBURG -TULIP EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/14/05 0012 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 07/14/05 0012 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 07/14/05 0012 SAMPLE PICKUP, PER HOUR ~ 1.00 40.00 40.00 <br /> 07/14/05 0012 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/14/05 0012 ORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/15/05 0013 ASPHALT EXTRACTION TEST, EACH ~ 1.00 125.00 125.00 <br /> 07/15/05 0013 ASPHALT GRADATION TEST, EACH " 1.00 70.00 70.00 <br /> 07/15/05 0013 RICE (SPECIFIC GRAVITY TEST)EA , ' ~ 1.00 50.00 50.00 <br /> 07/15/05 0013 SAMPLE PICKUP, PER HOUR : ~ 1.00 40.00 40.00 <br /> 07/15/05 0013 MILEAGE, PER MILE 10.00 .52 5.20 <br /> ~7/15/OS 0013 ASPHALT INSPECTOR, PER HOUR ~ / d',~ 5.00 50.00 250.00 <br /> ''/15/OS 0013 MII.EAGE, PER MILE 1/~` v~ 10.00 .52 5.20 <br /> ?115/05 0013 ORD PROCESSING, PER PAGE ~ 1.00 10.00 10.00 <br /> 07/14/05 0014 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> O7?14/OS 0014 ASPHALT GRADATION TEST, EACH ~ 1.00 70.00 70.00 <br /> 07/14/05 0014 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 07?14/OS 0014 ASPHALT INSPECTOR, PER HOUR 7.00 50.00 350.00 <br /> 07/14/05 0014 ASPHALT INSPECTOR, OT (HR) 6.00 75.00 450.00 <br /> 07/14/05 0014 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/14/05 0014 MILEAGE, PER MILE 0 .52 5.20 <br /> Route Date o <br /> To: QA.~i~L ~.ir ~ <br /> Job X30. <br /> _ <br /> ASSeSS3~)=i. ~~~~°.`y OC Invoice Total: 6,504.00 <br /> I v~ ibis ayr}ent. <br /> ~ atur <br /> ~A; ~++^R ONt@ ate: Off' <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5 PE~ M H, WHICH IS AN AN UAL PERCENTAGE TE OF 18'/e WILL BE ADDED TO ALL <br /> PAST DUE ACCOUNTS. "1a_ <br /> <br /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> <br /> Please mail remittance to: <br /> Professional Service Industries, Inc. customer# <br /> PO Box 71168 Invoice # Project Number Amount Enclosed <br /> Chicago, IL 60694-1168 27363 339587 722-50176 <br /> <br />