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~ i~ i Information PSI <br /> ~~7, ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mall 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 Protect Number Date Invoice # Page <br /> 16267 4317 722-50086 06!30105 332844 0002 <br /> Project: RCC -TRIAL BATCH <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 06/03/05 0014 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 6/03/05 0014 MILEAGE, PER MILE 15.00 .48 7.20 <br /> 06121!05 0015 CONCRETE INSPECTION ,PER HOUR 4.00 42.00 168.00 <br /> 06/21/05 0015 MILEAGE, PER MILE 15.00 .48 7.20 <br /> 6/21/05 0015 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 06/06/05 0016 CONCRETE COMPRESSION TEST, EA 4.00 16.00 64.00 <br /> 06/06/05 0016 CONCRETE TECHNICIAN, PER HR 4.00 39.00 156.00 <br /> 06/06/05 0016 MILEAGE, PER MILE 15.00 .48 7.20 <br /> 06/06/05 0016 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> ^6/07/05 0017 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> X07/OS 0017 MILEAGE, PER MILE 15.00 .48 7.20 <br /> /06/05 0018 CONCRETE COMPRESSION TEST, EA 3.00 16.00 48.00 <br /> 6/06105 0018 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 06/21/05 0019 CONCRETE COMPRESSION TEST, EA 2.00 16.00 32.00 <br /> 06/21/05 0019 CONCRETE TECHNICIAN, PER HR 4.00 39.00 156.00 <br /> 06/21!05 0019 MILEAGE, PER MILE 15.00 .48 7.20 <br /> 06/21/05 OOl9 EQUIPEMENT CHARGE 1.00 65.00 65.00 <br /> 06/21/05 0019 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 06/21/05 0020 SAMPLE PICKUP, PER HOUR I.00 40.00 40.00 <br /> 06/21/05 0020 MILEAGE, PER MILE 15.00 .48 7.20 <br /> 06/14?OS 0021 CONCRETE COMPRESSION TEST, EA 4.00 16.00 64.00 <br /> 06/14?OS 0021 CONCRETE TECHNICIAN, PER HR 2.00 39.00 78.00 <br /> Invoice Totai: *Continued* <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5•h 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, It1C. Customer # Invoice # Pro ect Number Amount Enclosed <br /> °O Box 71168 16267 332844 722-50086 <br /> <br /> ~C:hicago,lL 60694-1168 <br /> <br />