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A Psl <br /> ' Information <br /> ~~f, (541) g4tiI9649R USA <br /> ®To Burld On <br /> ,Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> professional Service Industries, Inc, <br /> www.psiusa.com <br /> i. <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 05/31/05 325814 0001 <br /> Project: DELTA PONDS PARKING EUGENE, OREGON <br /> Date Rpt # scription Quantity Unit Cost Amount <br /> 05/18/05 0001 MOISTURE DENSITY RELATIONSHIP 2.00 160.00 320.00 <br /> 05/18/05 0001 SIEVE ANALYSIS, DRY, EACH 2.00 70.00 140.00 <br /> 05!18/05 0001 FLAT & ELONGATED PIECES, EACH 1.00 75.00 75.00 <br /> 05/18/05 0001 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 05/18/05 0001 MILEAGE, PER MILE 10.00 .52 5.20 <br /> G~ <br /> Route ate . ~ <br /> To: ` 05 p'L <br /> Job No. <br /> Contr No. p o 0o I ~ to 5 $`I <br /> Assessable? YES or NO _ ' <br /> 1 appr ve thi to ayme t. x,_ , ~ ~ (p ~ 3 <br /> ~~~I iAL <br /> Sign lure Date: <br /> Invoice Total: 580.20 <br /> QJ <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 /> 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 325814 722-50123 <br /> Chicago, IL 60694-1168 <br /> <br />