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PSI <br /> ~ Information Springfield, OR USA <br /> AUG 0 8 2005 (541) 746-9649 <br /> /r~~ ®ToBuild On <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> professional Service Industries, Inc. <br /> www.psiusa.com _ - <br /> Mail To: ATTN: MIKE KOIWLA Bill 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 07/31/05 339563 0001 <br /> Project: ALLEY4,9,14,24,26,27,30 WEST UNIVERSITY NEIGHBORHOOD <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 06/08/05 0013 ONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06/08/05 0013 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 06/08/05 0013 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 06/08/05 0013 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/07/05 0014 AMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 06/07/05 0014 ILEAGE, PER MILE 12.00 .52 6.24 <br /> 06/24/00 0015 ONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06/24/00 0015 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 06/24/00 0015 MILEAGE, PER MILE 12.00 .52 6.24 <br /> X6/24/00 0015 ORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> '25/00 0016 AMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> /25/00 0016 EAGE, PER MILE 12.00 .52 6.24 <br /> 06/24/00 0017 ONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06/24/00 0017 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 06/24/00 0017 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 06/24/00 0017 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/30/00 0018 ONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 06/30/00 0018 CONCRETE TECHNICIAN, PER HR 4.00 40.00 160.00 <br /> 06/30/00 0018 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 06/30/00 0018 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/30/00 0018 SAMPLE PICKUP, PER HOUR 4.00 40.00 160.00 <br /> 06/30/00 0018 MILEAGE, PER MILE (4 TRIPS) 48.00 .52 24.96 <br /> Invoice Total: *Continued* <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 /> 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 <br /> „hicago, IL 60694-1168 27363 339563 722-50111 <br /> <br />