New Search
~ Information Psi <br /> Springfield, OR USA <br /> ®To Build Q~n (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <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 0002 <br /> Project: DELTA PONDS PARKING EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 06/14/05 0009 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/14/05 0009 MILEAGE, PER MILE 10.00 .52 5.20 <br /> /14105 0009 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/09/05 0010 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06/09/05 0010 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06!09/05 0010 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 6/09/05 0010 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/10/05 0011 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 6/10/OS 0011 MILEAGE, PER MILE 10.00 .52 5.20 <br /> n~i/17/05 0012 FIELD DENSITY TEST, (IiR) 2.00 50.00 100.00 <br /> '17/05 0012 MILEAGE, PER MILE 10.00 .52 5.20 <br /> /17/05 0012 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/23/05 0013 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/23/05 0013 MILEAGE, PER MILE 10.00 • .52 5.20 <br /> /23/05 0013 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> Ob/13!05 0014 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06/13/05 0014 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 06/13/05 0014 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/13/05 0014 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06!14105 001 S SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 06/14/05 0015 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/21/05 0016 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> Invoice Total: *Continued* <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5•/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°/. WILL BE ADDED TO ALL <br /> PAST DUE ACCOUNTS. <br /> <br /> To assure proper credit to your account, please return this remittance stub vdth your check made payable to Professional Service Industries, Inc. <br /> <br /> Please mail remittance to: <br /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> :hiCago, IL 60694-1168 27363 332856 722-50123 <br /> <br />