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' Information PSI <br /> 7; Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> ,,€ngineering • Consulting • Testing Federal ID 37-0962090 <br /> rofessional Service Industries, Inc. <br /> www.psiusa.com <br /> 00~ i ~ 2005 <br /> Mail To: ATTN: GLENN FEE Biil 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 4310 722-50110 09/30/05 353824 0002 <br /> Project: ALLEY5,18,13,19,20,21,23,29,32 WEST UNIVERSITY NEIGHBORHOOD <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 09/08/05 0030 CONCRETE TECHNICIAN, PER HR .50 40.00 20.00 <br /> 09/08/05 0030 CONCRETE TECHNICIAN, OT (HR) 1.50 58.50 87.75 <br /> 09/08/05 0030 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 09/08/05 0 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/09/05 031 SAMPLE PICKUP, PER HOUI~;+~t ~~~la ~'r 1.00 40.00 40.00 <br /> 09/09/05 031 MILEAGE, PER MILE ~ 12.00 .52 6.24 <br /> 2CX-~ Cx~'i~a'1 <br /> Route D to a C <br /> ' _ <br /> ~..,1.~45 ~ o: ~ t rv>t <br /> oC No <br /> b~~ ~ ~ ~/~.~.C~ ontr N . _ _ <br /> ~~~I~`~.a~t., sses5able? ~ or NO <br /> "°.::4'~~ ~ ~ ve tPlis for ~ayln nt. <br /> o. <br /> ignature D te: •o - ~ <br /> Invoice Total: 1,276.18 <br /> QJ <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 /> <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 353824 722-50110 <br /> Chicago, IL 60694-1168 <br /> <br />