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• PSI <br /> ~ Information Springfield, OR USA <br /> ~`7i/ ®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 0003 <br /> Project: PPP CRESENT AVE COBURG -TULIP EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/12/05 0008 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/12/05 0008 ASPHALT INSPECTOR, PER HOUR 4.50 50.00 225.00 <br /> 07/12/05 0008 MILEAGE, PER MILE (2 PEOPLE) 20.00 .52 10.40 <br /> 07/12/05 0008 ORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/12/05 0009 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 07/12/05 0009 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 07/12/05 0009 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 07/12/05 0009 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/12/05 0009 ILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/23/05 0010 SPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> '13/05 0010 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 13/05 0010 CE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 07/13/05 0011 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 07/23/05 0011 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 07/13/05 0011 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 07/23/05 0011 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/13/05 0011 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/23/05 0011 ASPHALT INSPECTOR, PER HOUR 5.00 50.00 250.00 <br /> 07/23/05 0011 ASPHALT INSPECTOR, OT (HR) 5.00 75.00 375.00 <br /> 07/I3/OS 0011 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/23/05 0011 ILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/14/05 0012 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> Invoice Total: *Continued* <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5•/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18•/. 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 /> r~,,3hicago, IL 60694-1168 <br /> <br />