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I <br /> Informat~On aUG o 8 2005 Springfield, OR USA ~-lv <br /> X71 ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ofessional 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 07/31/05 339562 0001 <br /> Project: ALLEY5,18,13,19,20,21,23,29,32 WEST UNIVERSITY NEIGHBORHOOD <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/20/05 0009 IELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 07/20/05 0009 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 07/20105 0009 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/21/05 0010 ONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 07/21/05 0010 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 07/21105 0010 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 07/21/05 0010 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/22/05 0011 AMPLE PICKUP, PER HOUR 3.00 40.00 120.00 <br /> 07!22/05 0011 EAGE, (MULTIPLE TRIPS) 36.00 .52 18.72 <br /> ~7l29lOS 0012 IELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 29/05 0012 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 9/05 0012 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> Route Date ~ ~ <br /> Job No.._.. ~ ©~~2 <br /> Contr ~1~. GV <br /> Assas~abia or NO 6 ~ u (cr <br /> t ' ~ r ayrr{ent. <br /> Signature ate: g t ~~•4~- ~~~i~T~~~ <br /> / Invoice Total: 569.44 <br /> rI \~~l <br /> ~b <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 /> <br /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professionai Service industries, Inc. <br /> <br /> Please mail remittance to: <br /> Professional Service Industries, Inc. customer # Invoice # Protect Number Amount Enclosed <br /> PO Box 71168 27363 339562 722-50110 <br /> ,,.:hicago, IL 60694-1168 <br /> <br />