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Information PSI <br /> Springfield, OR USA <br /> ~~71 ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Tesfing Federal ID 37-0962090 <br /> professional Service Industries, Inc. <br /> www.psiusa.com UL f ~ ~ 2005 <br /> Mail To: ATTN: MIKE KOIVIJLA Bi11 To: CITY OF EUGENE <br /> CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 4309 722-50111 09/30/05 353825 0001 <br /> Project: ALLEY4,9,14,24,26,27,30 WEST UNIVERSITY NEIGHBORHOOD <br /> Date R Description Quantity Unit Cost Amount <br /> 108/02/0 027 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 08/02/0 0027 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 08/02!05 0027 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 08/02/05 002 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 08/06/05 8 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/06/05 0028 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 08/05/05 00 ~ CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 08/05/05 29 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 08/05/05 0029 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 08/05/05 0029 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> m~. - --t~`~1 <br /> c~ta <br /> - 4 .lte Date <br /> 5~~'7- ' <br /> _ 1 ~rQ: r <br /> ~.t~~2~~U Joh o <br /> yy~°°`~~ ~ r~~ Cnontr o. ~~f ar NO <br /> '1C ~'~s r"tr^~E%~J r <br /> i°i~ ~'.l~ti`' Srt ''i~'?ill~rit. <br /> ~,tw <br /> S'Igraat r~ Daie: .`o -~s <br /> Invoice Total: 442.72 <br /> J <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 /> <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. <br /> PO Box 71168 Customer # Invoice # Project Number Amount Enclosed <br /> Chicago, IL 60694-1168 27363 353825 722-50111 <br /> <br />