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c Information PSI <br /> ~~7, ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal N) 37-0962090 <br /> fessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: MIKE KOIVULA Biii 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 Protect Number Date Invoice # Page <br /> 27363 4309 722-50111 Olil30lOS 332849 0002 <br /> Project: ALLEY4,9,I4,24,26,27,30 WEST UNIVERSITY NEIGHBORHOOD <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 6/20105 0008 FIELD DENSITY TEST, (HR) 1.00 50.00 50.00 <br /> 06!20/05 0008 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 06/20105 0008 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 6/Ib/OS 0009 MOISTURE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> 06/16/05 0009 MOISTURE CONTENT,FIELD DENSITY 1.00 60.00 60.00 <br /> 06116!05 0009 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 06/16/05 0009 MILEAGE, PER MILE 12.00 .S2 6.24 <br /> 6116/05 0009 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/16/05 0010 MOISTURE DENSI'T`Y RELATIONSHIP 1.00 160.00 160.00 <br /> "'~16/OS 0010 MOISTURE CONTENT,FIELD DENSITY 1.00 60.00 60.00 <br /> 6105 0010 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 16!05 0010 MILEAGE, PER MILE 12.00 .52 6.24 <br /> /16/05 0010 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/24/05 0011 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/24/05 0011 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/24/05 0011 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06130!05 0012 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/30/05 0012 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 06/30(05 0012 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> Route Dat u <br /> To: <br /> Job No. ~-t~a a <br /> Contr No. <br /> SSeSS~ 'I 0 . S Or N~ Invoice Total: 1,840.56 <br /> / i s. this f ent. <br /> J ~.u.-~c-~- <br /> Signature ate: ~ ~ ~ <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5•/. PE TH WHICH IS AN ANNUAL PERCEN A OF 18% WILL BE ADDED TO ALL <br /> PAST pUE 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. Customer # Invoice # Project Number Amount Enclosed <br /> 'O Box 71168 <br /> hicago, IL 6!)694-1168 27363 332849 722-50111 <br /> <br />