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Information PSI <br /> ~`71 ®TO BL~l`(,~ 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 /> Maii To: CITY OF EUGENE Bill To: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 4304 722-50097 04/30/05 319001 0001 <br /> Project: HAWTHORN ESTATES PH II EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 04/25/05 0001 FIELD DENSITY TEST, (HR) 2.00 49.00 98.00 <br /> 04/25/05 0001 MILEAGE, PER MILE 10.00 .48 4.80 <br /> 04/25/05 0001 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 04/20/05 0002 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 04/20/05 0002 MILEAGE, PER MILE 10.00 .48 4.80 <br /> 04/20/05 0002 MOISTURE DENSITY RELATIONSHIP 1.00 150.00 150.00 <br /> Ut8 1t8 , <br /> To: Im 1 ~ ~ 1 <br /> Jab Nn. ~_~~w.~~ <br /> Copt ~''s ~ . ~r ar NO ~ ZIOCQ <br /> ~ CV _ ~ r ~ ~ <br /> Signature u~lkrs. ~f ; - ~ <br /> _ ~ tilL <br /> Invoice Total: 304.60 <br /> TEIRMS: 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 /> PleBSe mail remittance to: <br /> professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 319001 722-50097 <br /> <br />