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PSI <br /> ' Info a ion <br /> ~7 ~ Springfield, OR USA <br /> ®To Buil n (541) 746-9649 <br /> Engineering • Consulting • Te ti g Federal ID 37-0962090 <br /> rrofessional Service Industries, lnc. <br /> www.psiusa.com <br /> Mail To: ATTN: DAN KEPLEY 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 JOB 4285 722-50022 03/31/05 312232 0002 <br /> Project: GLEN HAVEN EUGENE, OREGON <br /> ,.Date Rpt # Description Quantity Unit Cost Amount <br /> 03/18/05 0023 ASPHALT INSPECTOR, PER HOUR 3.00 49.00 147.00 <br /> 03/18/05 0023 MILEAGE, PER MILE 20.00 .48 9.60 <br /> 03/18/05 0023 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 3/03/05 0024 CONCRETE COMPRESSION TEST, EA 4.00 16.00 64.00 <br /> 03/03/05 0024 CONCRETE TECHNICIAN, PER HR 2.00 39.00 78.00 <br /> 03/03/05 0024 MILEAGE, PER MILE 20.00 .48 9.60 <br /> 03/03/05 0024 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> <br /> p 0$/04/05 0025 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 03/04/05 0025 MILEAGE, PER MILE 20.00 .48 9.60 <br /> 1a~3 <br /> Rol,Ite Date <br /> To: ~~SS'- ~ ~~~1_gaoc 1~~_~~ 1 <br /> Job No. _ - qr~T 5. 1$ -0 <br /> Corltr D <br /> ' e this r I~z~lr12~~.~~ <br /> Si nature ate: ` <br /> Invoice Total: 1,688.90 <br /> Q <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 /> Tp 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 /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 312232 722-50022 <br /> <br />