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InformationsE~ 12 2005 PSI <br /> ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> professional 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 08/31/05 346706 0001 <br /> Project: ALLEY5,18,13,19,20,21,23,29,32 WEST UNIVERSITY NEIGHBORHOOD <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/23/05 0013 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 07/23/05 0013 CONCRETE TECHNICIAN, OT (HR) 3.00 58.50 175.50 <br /> 07/23/05 0013 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 7/23/05 0013 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/24/05 0014 SAMPLE PICKUP, (4 TRIPS) ~q rc pa-k oK. 4.00 40.00 160.00 <br /> 7/24/05 0014 MILEAGE, PER MILE (4 TRIPS) > 48.00 .52 24.96 <br /> 08/01/05 0015 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 08/01/05 0015 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 08/01/05 0015 MILEAGE, PER MILE 12.00 .52 6.24 <br /> ~8/O1/OS 0015 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> /02/05 0016 SAMPLE PICKUP, PER HOUR ~ re pde* ~1L 1.00 40.00 40.00 <br /> 8/02/05 0016 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 08/04/05 0017 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 08/04/05 0017 CONCRETE TECHNICIAN, OT (HR) 2.50 58.50 146.25 <br /> 08/04/05 0017 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 08/04/05 0017 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 08/05/05 0018 SAMPLE PICKUP, PER HOUR .g rt ~ 1.00 40.00 40.00 <br /> 08/05/05 OOl 8 MILEAGE, PER MILE ~ ~ 12.00 .52 6.24 <br /> 08/05/05 0019 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 08/05/05 0019 CONCRETE TECHNICIAN, OT (HR) 2.50 58.50 146.25 <br /> 08/05/05 0019 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 08/05/05 0019 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> Invoice Total: *Continued* <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5•/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°/. WILL BE ADDED TO ALL <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. <br /> PO BoX 71168 Customer # Invoice # Project Number Amount Enclosed <br /> Chicago, IL 60694-1168 27363 346706 722-50110 <br /> <br />