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Information PSI <br /> - ~71 ®To Build On Springfield, OR USA <br /> (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 0003 <br /> Project: DELTA PONDS PARKING EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 06/21/05 0016 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 6/21/05 0016 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/22/05 0017 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/22/05 0017 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 6/22/05 0017 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/21/05 0018 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 6/21/05 0018 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/23/05 0019 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> ?23/OS 0019 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> ^~/24/OS 0020 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> .'24/05 0020 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> ?24/OS 0020 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 6/24/05 0020 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 0625/OS 0021 SAMPLE PICKUP, OT PER HOUR 1.00 60.00 60.00 <br /> /25/05 0021 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 6/22/05 0022 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06122/05 0022 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/22/05 0022 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 6122/05 0022 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06124/05 0023 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 06/24/05 0023 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/24/05 0024 CONCRETE TECHNICIAN, PER HR 4.00 40.00 160.00 <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 acxount, 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 # Pro ect Number Amount Enclosed <br /> p0 Box 71168 j <br /> ,;hicago, IL 60694-1168 27363 332856 722-50123 - <br /> <br />