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' In rmation PSI ~ ~ <br /> ~ ~ ~ Springfield, OR USA <br /> ®To Build On (541) 746-9549 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ofessional Service Industries, Inc. <br /> www.psiusa.com _ _ - <br /> Mait 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 05/31/05 325798 0001 <br /> Project: RCC -TRIAL BATCH <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 05/12/05 0005 SIEVE ANALYSIS, DRY, EACH 1.00 75.00 75.00 <br /> 05/12/05 0005 SAND EQUIVALENT TEST, EACH 1.00 45.00 45.00 <br /> 05/12/05 0005 FLAT & ELONGATED PIECES, EACH 1.00 70.00 70.00 <br /> 05/12/05 0005 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 05/12/05 0005 MOISTURE DENSITY RELATIONSHIP 1.00 150.00 150.00 <br /> Route Date G t ~ - ~~a ~ ~ ~ <br /> Job No. _ ~+L~1 ~ ~Unon ( to c~`~ <br /> Contr No. ~ - I -u5 <br /> Assessab~e? Y`'~S or N i, ~ <br /> ~e this `r ayment. a,f <br /> Signature ate.: ~ tia~ <br /> Invoice Total: 347.00 <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5'/o PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18Y~ WILL BE ADDED TO ALL <br /> PAST DUE ACCOUNTS. <br /> <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 /> p0 Box 71158 <br /> Chicago, IL 50594-115$ 16267 325798 722-50086 <br /> <br />