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Information JUi 1 Y 2 <br /> Ingfield, OR USA <br /> /v`7r ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> professional Service Industries, Inc. <br /> www.psiusa.com <br /> - - <br /> Mail To: ATTN: BOB TERRELL ' ~ Bill To: CITY OF EUGENE <br /> CITY OF EUGENE ~J- 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 06130!05 332844 0001 <br /> Project: RCC -TRIAL BATCH <br /> Date Rpt # Description Quantity Untt Cost Amount <br /> OS/10/OS 0006 CONCRETE COMPRESSION TEST, EA 3.00 16.00 48.00 <br /> OS/10/OS 0006 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> OS/I O/OS 0007 CONCRETE COMPRESSION TEST, EA 3.00 16.00 48.00 <br /> 05(10!05 0007 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 6/03/05 0008 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 6/10/05 0009 MOISTURE DENSITY RELATIONSHIP 1.00 150.00. 150.00 <br /> 06/10/05 0009 SAMPLE PICKUP, PER,HOUR ~ 1..00. 40.00 40.00 <br /> 06%10/05 0009 MILEAGE, PER MILE 15.00 .48 7.20 <br /> 6/10/05 0009 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> bi06/OS 0010 CONCRETE TECHNICIAN, PER HR 4.00 39.00 156.00 <br /> X06/OS .0010 MOISTURE CONTENT, EACH 2.00. , 35.00 70.00 <br /> /06/05 0010 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 06!06105 0010 MILEAGE, PER MILE ~ p ~ 0 V ~ ~ 15.00 .48 7.20 <br /> 06/06/05 0010 WORD PROCESSING, PER PAGE ~ 0 7.00 7.00 <br /> 06/14/05 0011 FIELD DENSITY TEST, (HR) ~ mm~ ~ ~ U /I,, ~ 3.00 49.00 147.00 <br /> 06/14/05 0011 MILEAGE, PER MILE ' ~ t.~_...,4~.. 15.00 .48 7.20 <br /> 06/14/05 0011 WORD PROCESSING, PER PAGE ~ k , 5 1.00 7.00 7.00 <br /> 6/02/05 0012 CONCRETE COMPRESSION TEST, EA I 3.00 16.00 48.00 <br /> 06/02/05 0012 WORD PROCESSING, PER PAGE , ~..~P 1.00 7.00 7.00 <br /> Ob/02/05 0013 CONCRETE TECHNICIAN, PER HR ' f''~ 3.00 39.00 117.00 <br /> 06/02/05 0013 CONCRETE COMPRESSION TEST, EA 3.00 16.00 48.00 <br /> 06/02/05 0013 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <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 /> ~O Box 71168 16267 332844 722-50086 <br /> ;hicago, IL 60694-1168 <br /> <br />