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PSI <br /> Information Springfield, OR USA <br /> N~'~ ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-09ti2090 <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 0001 <br /> Project: PPP CRESENT AVE COBURG -TULIP EUGENE, OREGON <br /> pate Rpt # scription Quantity Unit Cost Amount <br /> 07/06/05 0001 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 07X06/05 0001 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 07/06/05 0001 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 07/06/05 0001 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/06/05 0001 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/06/05 0001 ASPHALT INSPECTOR, PER HOUR 5.00 50.00 250.00 <br /> 07/06/05 0001 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/06/05 0001 RD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/07/05 0002 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 07/07/05 0002 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> '~07/OS 0002 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> /'07/05 0002 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/07/05 0002 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/07/05 0002 ASPHALT INSPECTOR, PER HOUR 5.00 50.00 250.00 <br /> 07/07/05 0002 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/07/05 0002 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/08/05 0003 SPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 07/08/05 0003 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 07/08/05 0003 RICE (SPECIFIC GRAVITY TEST)EA l .00 50.00 50.00 <br /> 07/08/05 0003 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/08/05 0003 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/08/05 0003 ASPHALT INSPECTOR, PER HOUR 2.00 50.00 100.00 <br /> Invoice Total: *Continued* <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5°/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18Y. WILL BE ADDED TO ALL <br /> 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 339587 722-50176 <br /> <br /> ~,~hicago, IL 60694-1168 <br /> <br />