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In rmation JUL ~ 1 2005 PSI <br /> i,7 ~ ~ ~ Springfield, OR USA <br /> ~`7i/ ®TO Rul~~ O~ (541) 746-9649 <br /> Engineering • Consul#ing • Testing Federal ID 37-0962090 <br /> ofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mait To: ATTN: GLENN FEE Bili 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 06/30/05 332848 0001 <br /> Project: ALLEY5,18,13,19,20,21,23,29,32 WEST UNIVERSITY NEIGHBORHOOD <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 06/09/05 0001 STANDBY TIME/TRAVEL, PER HOUR 1.00 40.00 40.00 <br /> 06/09/05 0001 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/13/05 0002 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06/13/05 0002 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 6/13/05 0003 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06/13/05 0003 CONCRETE TECHNICIAN, PER HR ~t Q b ~p p t~22 2.00 40.00 80.00 <br /> 06/13/05 0003 MILEAGE, PER MILE - .52 6.24 <br /> 06/13/05 0003 WORD PROCESSING, PER PAGE s= ~ ~ ~ ~ t 1.00 10.00 10.00 <br /> 6/14/05 0004 SAMPLE PICKUP, PER HOUR f 1.00 40.00 40.00 <br /> "'14/05 0004 MILEAGE, PER MILE , ~ ~ _ ~ ~ ~ 12.00 .52 6.24 <br /> OS/OS 0005 MOISTURE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> 6/08/05 0005 SAMPLE PICKUP, PER HOUR i ~ 1.00 40.00 40.00 <br /> 06!08/05 0005 MILEAGE, PER MILE ~~--w 12.00 .52 6.24 <br /> 06/08/05 0005 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/24/05 0006 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06/24/05 0006 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/25/05 0007 SAMPLE PICKUP, OT PER HOUR 1.00 60.00 60.00 <br /> 06/25/05 0007 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 6/24/05 0008 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06/24/05 0008 WORD PROCESSING, PER PA Route Date 10.00 10.00 <br /> To: d-' ~c-!~ <br /> Job No, ..,.~.,,.~,.,w,,., <br /> Contr ~o, <br /> + ~ : or Np Invoice Total: 772.16 <br /> -p - I e t~ll~; tc~~ payment. <br /> Signature Date: 2 sva~- <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5°/. NUAL PERCENTAGE TE 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 Professional Service Industries, Inc. <br /> Please mail remittance to: <br /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> ~O Box 71168 27363 332848 722-50110 <br /> hicago, !L 60694-1168 <br /> <br />