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PSI Inv 339560
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PSI Inv 339560
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Entry Properties
Last modified
10/18/2011 2:53:25 PM
Creation date
6/19/2008 10:24:59 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004317
GL_Project_Number
955654
Identification_Number
2006002980
Retention_Destruction_Date
9/10/2018
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~ ~ In rmation Springfield, OR USA (.~V d h- <br /> ~~71 ®To Build On (541) T46-9649 <br /> ~ l8ngineering • Consulting • Testing A~ ~ 0 8 2005 Federal ID 37-0962090 <br /> Yfofessional Service Industries, lnc. <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 07/31/05 339560 0001 <br /> Project: RCC -TRIAL BATCH <br /> Date Rpt # scription Quantity Unit Cost Amount <br /> 07/05/05 0023 MOISTURE DENSITY RELATIONSHIP 2.00 150.00 300.00 <br /> 07/OS/OS 0023 SIEVE ANALYSIS, WASHED, EACH 1.00 85.00 85.00 <br /> 07/05/05 0023 FLAT & ELONGATED PIECES, EACH 1.00 70.00 70.00 <br /> 07/05/05 0023 SAMPLE CRUSHING, PER HOUR 1.00 40.00 40.00 <br /> 07/05/05 0023 MILEAGE, PER MILE 30.00 .48 14.40 <br /> 07/05/05 0023 ORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 07/07/05 0024 IELD DENSITY TEST, (HR) 2.00 49.00 98.00 <br /> 07/07/05 0024 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 07/0'1!05 0024 ILEAGE, PER MILE 30.00 .48 14.40 <br /> 07/12/05 0025 ONCRETE TECHNICIAN, PER HR 2.00 39.00 78.00 <br /> '12/05 0025 MILEAGE, PER MILE 30.00 .48 14.40 <br /> 12!05 0025 CONCRETE CORES,EACH 2.00 35.00 70.00 <br /> 07/12/05 0025 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> ~ - -1 O ~1 <br /> Route Date <br /> Job N-o ~'~i7 L}` ~ ~ ~ <br /> AsSeSv~~3'sr:, ~1 '~f~ yC,;r <br /> ~ Invoice Total: 805.20 <br /> Si nature ate: _ ~ ~ 1 ~ • _ <br /> 9 <br /> TERMS's NET 30 DAYS. A SERVCE CHARGE OF 1.5X 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 /> <br /> Please mail remittance to: <br /> Professional Service Industries, Inc. customer# <br /> PO BOX 71168 Invoice # Project Number Amount Enclosed <br /> .:hicago, !L 60694-1168 16267 339560 722-50086 <br /> <br />
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