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~ AUG 0 g Psl <br /> l~ ~ Information 2005 541n746!9649 usa ~ ~ <br /> /v~~ ®To Build On ` ' <br /> Engineering • Consulting • Testing Federal !D 37-0962090 <br /> ofessional Service Industries, Inc. <br /> tfvww.psiusa.com - <br /> Mail To: ATTN: MIKE DUNAWAY 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 Protect Number Date Invoice # Page <br /> 27363 4294 722-50123 07/31/05 339568 0001 <br /> <br /> Project: DELTA PONDS PARKING EUGENE, OREGON <br /> Date Rpt # scription Quantity Unit Cost Amount <br /> 06/28/05 0025 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 06/28/05 0025 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 06/28/05 0025 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 06/28/05 0025 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 061'28/05 0025 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/28/05 0025 ASPHALT INSPECTOR, PER HOUR 4.00 50.00 200.00 <br /> 06/28/05 0025 MILEAGE, PER MILE (TWO TRIPS) 20.00 .52 10.40 <br /> 06/28/05 0025 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> Route Date <br /> 70: j f~d in ~ l t Z~, <br /> Job No..._ _ Z ~ <br /> Conti ~ ~ <br /> . <br /> ~ ~ c~ S~ <br /> Invoice Total: 510.60 <br /> <br /> TERMS: MET 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. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 339568 722-50123 <br /> Chicago, IL 60694-1168 <br /> <br />