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PSI ` ~ ~ Information Springfield, OR USA C~v ®To Build On (541) 746-9649 Engineering • Consulting • Testing Federal ID 37-0962090 professional Service Industries, Inc. www.psiusa.com _ Mail To: ATTN: MIKE KOIVULA Bill To: CITY OF EUGENE CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY 244 EAST BROADWAY EUGENE OR 97401 EUGENE OR 97401 Customer # Purchase Order Project Number Date Invoice # Page 27363 4309 722-50111 07/31/05 339563 0002 Project: ALLEY4,9,14,24,26,27,30 WEST UNIVERSITY NEIGHBORHOOD Date Rpt # Description Quantity Unit Cost Amount 06/30/00 0019 ONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 06/30/00 0019 ORD PROCESSING, PER PAGE 1.00 10.00 10.00 07/14/00 0020 ONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 07/14/00 0020 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 07/14/00 0020 MILEAGE, PER MILE 12.00 .52 6.24 07/14/00 0020 ORD PROCESSING, PER PAGE 1.00 10.00 10.00 07/15/00 0021 AMPLE PICKUP, PER HOUR 3.00 40.00 120.00 07/15/00 0021 ILEAGE, PER MILE 12.00 .52 6.24 07/14/05 0022 ONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 07/14/05 0022 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 '/14/05 0022 MILEAGE, PER MILE 12.00 .52 6.24 /14/05 0022 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 RQUte Date ..8..l,is~~ ~ ~ ZQ T0: sv.rcL Job Nop. Ass~~, ~~:F. or NO ~ ~~3~~0 i~11"~ i'+„~l• r.djtfTlCl1t. 9~ SI fl iB Q Invoice Total: 1,683.12 1 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 PAST DUE ACCOUNTS. To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. Please mail remittance to: Professional Service Industries, InC. Customer # Invoice # Protect Number Amount Enclosed PO Box 71168 27363 339563 722-50111 hicago, IL 60694-1168