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In rmation PSI ~ ~ Springfield, OR USA ~~71 ®To Build On (541) 746-9649 Engineering • Consulting • Testing Federal ID 37-0962090 ~rrofessional Service Industries, Inc. www.psiusa.com o7~~f102l ~ 7 ~ MAY 1 0 2005 ~ ~s~ ~ ~d~ p Mai! To: ATTN: BOB TERRELL Bill To: CITY OF EUGENE x ~a '3~ CITY OF EUGENE 244 EAST BROADWAY 244 EAST BROADWAY EUGENE OR 97401 EUGENE OR 97401 Customer # Purchase Order Project Number Date Invoice # Page 16267 4317 722-50086 04/30/05 318992 0001 Project: RCC -TRIAL BATCH Date Rpt # Description Quantity Unit Cost Amount 03/29/05 0001 CONCRETE COMPRESSION TEST, EA 4.00 16.00 64.00 03/29/05 0001 CONCRETE TECHNICIAN, PER HR 6.00 39.00 234.00 03/29/05 0001 MILEAGE, PER MILE JOB SITE 12.00 .48 5.76 03/29/05 0001 EQUIPEMENT CHARGE 1.00 65.00 65.00 03/29/05 0001 MILEAGE TO UNITED RENTALS 20.00 .48 9.60 03/29/05 0001 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 j~ 03/30/05 0002 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 03/30/05 0002 MILEAGE, PER MILE 12.00 .48 5.76 04/I5/OS 0003 MEETING, PER HOUR 2.00 40.00 80.00 ~4/12/OS 0004 MOISTURE DENSITY RELATIONSHIP 1.00 150.00 150.00 '12/05 0004 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 3.3 33a _ _ _4_~_s'`'~'~S renti4n Il~s$n ~!'tl ~d ~0: t^ I~'~' ~ ~ { h~;~~r ftio~; for one. s~~~a~ure ~ate~ car' ~~Z3 Invoice Total: 668.12 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 PAST DUE ACCOUNTS. To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. Please mail remittance to: Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed ~O Box 71168 ;hicago, IL 60694-1168 16267 318992 722-50086