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ice; Information SEP i 2 20051 ~ O <br /> `7, pringfield, OR USA ~ ~ <br /> ®To Bulld On (s41j 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ,,,professional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: BOB TERRELL Bill To: CITY OF EUGENE <br /> CITY OF EUGENE 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 16267 4317 722-50086 08131105 346702 0001 <br /> Project: RCC -TRIAL BATCH <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/07/05 0026 CONCRETE COMPRESSION TEST, EA 3.00 16.00 48.00 <br /> 07/07/05 0026 CONCRETE TECHNICIAN, PER HR 4.00 39.00 156.00 <br /> 07/07/05 0026 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 7/07/05 0026 WORD PROCESSING, PER PAGE 1.00 7.00 ?,00 <br /> 07/08/05 0027 SAMPLE PICKUP, PER HO 1.00 40.00 40.00 <br /> 07/08/05 0027 MILEAGE, PER MILE ~ r~ Pc*'}' ~ 12.00 .52 6.24 <br /> 07/07/05 0028 CONCRETE COMPRESSION TEST, EA 3.00 16.00 48.00 <br /> 07!07!05 0028 WORD PROCESSING, PER PAGE 1.00 ?.00 7.00 <br /> Route Qate ~U"""..: ~.,a(~ tlij <br /> Job No. y.~t'Z ~ Q 4 <br /> Contr No. ~ <br /> ~G, Assessable ? YES or NO ~ ~ C--~ <br /> ,\Y prove,t#~s for ayment. <br /> ~ alp <br /> Signature pate: -L.~.~S-- <br /> Invoice Total: 318.48 <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 /> <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 16267 346702 722-50086 <br /> Chicago, IL 60694-1168 <br /> <br />