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~ UL I ! ~ LUUU <br /> N Information PSI <br /> ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> .Engineering • Consulting • Testing Federal ID 37-0962090 <br /> rofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: GLENN FEE 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 4310 722-50110 09/30/05 353824 0001 <br /> Project: ALLEY5,18,13,19,20,21,23,29,32 WEST UNIVERSITY NEIGHBORHOOD <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 08/31/05 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 08/31/05 CONCRETE TECHNICIAN, PER HR .50 40.00 20.00 <br /> 08/31/05 CONCRETE TECHNICIAN, OT (HR) 1.50 58.50 87.75 <br /> 08/31/05 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 08/31/05 24 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/01/05 2 SAMPLE PICKUP, PER HOUR>~ r~ 1.00 40.00 40.00 <br /> 09/01/05 02 MILEAGE, PER MILE / 12.00 .52 6.24 <br /> 08/31/05 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 08/31/0 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 08/31/05 6 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 08/31/05 WORD PROCESSING, PER PAGE 1.00. 10.00 10.00 <br /> X8/23/0 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 8/23/0 CONCRETE TECHNICIAN, PER HR .50 40.00 20.00 <br /> 08/23/0 CONCRETE TECHNICIAN, OT (HR) 2.00 58.50 117.00 <br /> 08/23/05 7 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 08/23/05 7 WORD PROCESSING, PER PAGE ~o~ ~ 1.00 10.00 10.00 <br /> 08/24/05 0028 SAMPLE PICKUP, PER HOUR VI~'~ 1.00 40.00 40.00 <br /> 08/24/05 02 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 08/23/0 9 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 08/23/0 9 CONCRETE TECHNICIAN, PER HR 3.00 40.00 120.00 <br /> 08/23/05 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/08/05 30 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> Invoice Total: *Continued* <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 1 S% WILL BE ADDED TO ALL <br /> PAST DUE 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 /> <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 />