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I~ ~ Information Springfield, OR USA <br /> ~~71 ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> T~"ofessional Service Industries, Inc. <br /> www.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 /> Custcmer # Purchase Order Project Number Date Invoice # Page <br /> 27363 4294 722-50123 06/30/05 332856 0004 <br /> Project: DELTA PONDS PARKING EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 06/24/05 0024 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/24/05 0024 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> Route Date .a12'lt~. <br /> To: sRli~ L~ _ ~ <br /> ~ ; I I <br /> Job No. ~ as <br /> Contr No. <br /> Assessable? YES or NO <br /> I rove is or pa ent. <br /> ~~::j,,~~ature Date: <br /> uo~b~Z2 ~ <br /> J ~I ~ ~k ~ , _ „ , Invoice Total: 2,645.20 <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 /> PA~uT 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 /> '~O Box 71168 27363 332856 722,-50123 <br /> „r+c:hicago, IL 60694-1168 <br /> <br />