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~/ <br />,~ ~; Information <br />/v~~ ®To Build On <br />Engineering • Consulting • Testing <br />ofessional Service Industries, Inc. <br />www.psiusa.com <br />SEA 1 2 2005 Springfield, OR USA <br />(541) 746-9649 <br />~~ <br />Mail To: ATTN: MIKE KOIVULA <br />CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />Federal ID 37-0962090 <br />Bill To: CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />Customer # Purchase Order Project Number Date Invoice # Page <br />27363 4309 722-50111 08/31/05 346707 0001 <br />n...~e..•• sr i Fve 4 ra 2a_2F_27.3n WEST iJNIVERSITY <br />Date Rpt # Description Quantity Unit Cost Amount <br />07/28!05 0023 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br />07/28/05 0023 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br />07/28/05 0023 MILEAGE, PER MILE 12.00 .52 6.24 <br />7/28/05 0023 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br />08/02/05 0024 SAMPLE PICKUP, (3 TRIPS) ~ <br />-.t <br />~R <br />~k 3.00 40.00 120.00 <br />08/02/05 0024 ~ <br />' <br />' <br />MILEAGE, PER MILE (3 TRIPS) / 36.00 .52 18.72 <br />7/28/05 0025 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br />07/28/05 0025 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br />07/28/05 0025 MILEAGE, PER MILE 12.00 .52 6.24 <br />''7/28/05 0025 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br />/29/05 0026 SAMPLE PICKUP,(3 TRIPS) <br />~~~cP~~ ~~ <br />3 TRIPS <br />ILE 3.00 <br />00 <br />36 40.00 <br />52 120.00 <br />72 <br />18 <br />7/29/05 0026 ) <br />( <br />MILEAGE, PER M . . . <br /> <br /> <br /> R~±atQ iaate 9- ~;, ~, ~ <br /> .x <br />~ <br /> OG~J ~t3..._._..'~3~~- ~ .. -fir <br />~ %~ <br /> COntr ~'`t ,.. ....., <br />`?~ °f~S ar NO <br />^"~ a <br />~'t , 1 <br />~ ~ <br /> ~ <br />Assess _. <br /> ,,~~~. <br /> o... `"'invoice Total: 673.92 <br /> Signature ate: ~ -`~ "~`'r <br /> <br /> <br /> <br />TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5°/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18Y. 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 />PO Box 71168 27363 346707 722-50111 <br />Chicago, IL 60694-1168 <br />