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In ormation PSI <br /> f Springfleld, OR USA G''~j <br /> ~~71 ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> 'rofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: JOSEPH F. RAMIREZ Bill To: CITY OF EUGENE <br /> CITY OF EUGENE 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 16267 JOB 3869 722-45017 01/31/05 300014 0001 <br /> Project: RETAINING WALL ALONG GOODPASTURE ISLAND ROAD <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 01/31/05 0002 WALL DESIGN 1.00 1000.00 1,000.00 <br /> ~o ~ Pay--~ <br /> 'R ~ 2 Sb ~ 4 <br /> t _ ~ ~ <br /> ..~rr <br /> W <br /> ~~ltl~' ~j a'r 1 <br /> ,v;, <br /> Ti;: ,w - <br /> G b;f1i~a~~~____- <br /> ti~ser,s~a~e? Y~~~ or ~ - <br /> i ~p rs?rre ~ fic~r ~a;~rrti~nt. <br /> ~S cg art! I rla ~r0: ~ ._.Z.=._~~.-~. <br /> Invoice Total: 1,000.00 <br /> TEIRMS: 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 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 16267 300014 722-45017 <br /> Chicago, IL 60694-1168 <br /> <br />