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I~ ~ In rmation Springfield, OR USA ~O eTo Build On (541) 746-9649 Engineering • Consulting • Testing Federal ID 37-0962090 professional Service Industries, Inc. www.psiusa.com Mail To: ATTN: GLENN FEE Bill To: CITY OF EUGENE CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY 244 EAST BROADWAY EUGENE OR 97401 EUGENE OR 97401 Customer # Purchase Order Project Number Date Invoice # Page 27363 4310 722-50110 08/31/05 346706 0002 Project: ALLEY5,18,13,19,20,21,23,29,32 WEST UNIVERSITY NEIGHBORHOOD Date Rpt # Description Quantity Unit Cost Amount 08/06/05 0020 SAMPLE PICKUP, PER HOUR ~.A,~~~.~ 1.00 40.00 40.00 08/06/05 0020 MILEAGE, PER MILE 12.00 .52 6.24 08/16/05 0021 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 08/16/05 0021 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 08/17/05 0022 SAMPLE PICKUP, PER HOUR ~ Ce~c,~ok. 1.00 40.00 40.00 8/17/05 0022 MILEAGE, PER MILE 12.00 .52 6.24 8/01/05 0023 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 08/01/05 0023 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 08/01/05 0023 CONCRETE TECHNICIAN, OT (HR) 1.00 58.50 58.50 n8/O1/05 0023 MILEAGE, PER MILE 12.00 .52 6.24 3/01/05 0023 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 Ral~te Date ~l.S't13.1- a~Q~ T o : ~ ~ c c-K t n see r~ l~2 Jo is ~~o.._... 43 t o ~ ~ ~:nl L. this fyment. ~ ~~Y$~. Signature ate: -~'s-za~~' 4.~ ~ Invoice Total: 1,691.62 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 PAST DUE ACCOUNTS. To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. Please mail remittance to: Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed PO Box 71168 27363 346706 722-50110 Chicago, IL 60694-1168