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' r~''"~i~ i Information ' JUL 1 1 2D05 Psl <br /> Springfield, OR USA <br /> ®To Build ~n (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> ~#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 /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 4294 722-50123 06/30/05 332856 0001 <br /> Project: DELTA PONDS PARKING EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 06/06/05 0002 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/06/05 0002 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06!06/05 0002 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 6!09!05 0003 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/09/05 0003 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/09/05 0003 MILEAGE, PER;MILE.. - 10.00 .52 5.20 <br /> 06/.10/05, 0004 MOISTURE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> 06/10/05 0004 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 06/10/05 0004 MILEAGE, PER MILE 10.00 .52 5.20 <br /> ^~/10!05 0004 WORD PROCESSING, PER PAGE• - ~ - 1.00 - 10.00 10.00 <br /> '03(05 0005 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> /03/05 0005 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 06/03/05 0005 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 6/43/05 0005 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/04/05 0006 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 6/p4/OS 0006 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/10/05 0007 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/10/05 0007 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/10/05 0007 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/13/05 0008 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/13/05 0008 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/13/05 0008 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> Invoice Total: *Continued* <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5•/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18Y. 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, tnc. <br /> Please mail remittance to: <br /> Professiorial Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> °O Box 71168 27363 33285b 722-50123 <br /> :hicago, IL 60694-1168 <br /> <br />