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In formation PSI <br /> ? Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> <br /> r~ Engineering • Consulting • Testing Federal ID 37-0962090 <br /> '~hofessional Service Industries, Inc. <br /> www.psiusa.com ~p~ JUL 1 1 2005 <br /> \v <br /> Mail To: ATTN: MIKE KOIVULA ~ 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-~U111 U6%30/OS 332849 0001 <br /> Project: ALLEY4,9,14,24,26,27,30 WEST UNIVERSITY NEIGHBORHOOD <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 06/02!05 0001 MOISTURE CONTENT,FIELD DENSITY 1.00 60.00 60.00 <br /> 06/02/05 0001 MOISTURE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> 06/02/05 0001 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 06/02/05 0001 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 06/02/05 0001 WORD PROCESSING, PER PAGE 1.00. 10.00 10.00 <br /> 06/08/05 0002 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06/08/05:0002 CONCRETE TECHNICIAN, PER HR _ 3.50 40.00 140.00 <br /> 06/08(05 0002 MILEAGE, PER MILE 12.00 .52 6.24 <br /> /08/05 0002 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> " ~/10/OS 0003 SAMPLE PICKUP, -FIELD CURE CYL 1.00 40.00 40.00 <br /> 10105 0003 MILEAGE, PER MILE 10.00. .52 - 5.20 <br /> /17/05 0004 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/17/05 0004 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 06/17/05 0004 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 6/15/05 0005 CONCRETE COMPRESSION TEST, EA . 0~ ~ ~ ~ ~ ( 4.00 17.00 68.00 <br /> 06/15/05 0005 CONCRETE TECHNICIAN, PER HR ~ 1 3.00 40.00 120.00 <br /> 06!15/OS 0005 MILEAGE, PER MILE " <br /> 6115/05 0005 WORD PROCESSING, PER PAGE ti O ~ b ~1_ ~ 1.00 10.00 10.00 <br /> 06/16/05 0006 SAMPLE PICKUP, PER HOUR c~ 5 1.00 40.00 40.00 <br /> 6/16/05 0006 MILEAGE, PER MILE ~b~$ U~ ~ ~ 12.00 .52 6.24 <br /> 06/15/05 0007 CONCRETE COMPRESSION TEST, EA ~,V, ~ 4.00 17.00 68.00 <br /> 06/1 S/OS 0007 WORD PROCESSING, PER PAGE ~ _ _ 1.00 10.00 10.00 <br /> r _ r Invoice Total: *Continued* <br /> 1.1 <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 propercredit 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 /> Customer # Invoice # Project Number Amount Enclosed <br /> 'O Box 71168 27363 332849 722-50111 <br /> hicago, IL 60694-1168 <br /> <br />