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Information PSI <br /> eTo Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-09ti2090 <br /> ofessional 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 06!30105 332844 0003 <br /> Project: RCC -TRIAL BATCH <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 06/14/05 0021 MILEAGE, PER MILE 15.00 .48 7.20 <br /> 06/14/05 0021 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 06/29/05 0022 CONCRETE COMPRESSION TEST, EA 2.00 16.00 32.00 <br /> 06/29/05 0022 CONCRETE TECHNICIAN, PER HR 4.00 39.00 156.00 <br /> 06/29/05 0022 EQUIPEMENT CHARGE 1.00 65.00 65.00 <br /> 06/29/05 0022 MILEAGE, PER MILE 15.00 .48 7.20 <br /> 06129/05 0022 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> Route Date ~ <br /> To: 't?~n <br /> ,,~~,atn <br /> Job No. y~,t~ <br /> Contr IUIa. <br /> Assessabie? YES or <br /> I ve this r ayment. <br /> ,.,,c.~...vc•••- <br /> Signature ate: ~ -ys..~' <br /> Invoice Total: 2,293.20 <br /> Q J ~ <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5•/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 16•/. 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 7116$ 16267 332844 722-50086 <br /> <br /> ~rrChicago, IL 60694-1168 <br /> <br />