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~ i Information PSI <br /> Springfield, OR USA <br /> N~7~ ®To Build On (989)(541) 746-9649 NOV 1 7 2006 <br /> -.,Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ofessional Service Industries, Inc. ~ PAST DUE <br /> www.psiusa.com PAST DUE <br /> Mail To: CITY OF EUGENE Bill To: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 4264 722-60210 08/31/06 431233 0001 <br /> Project: 43RD AND DONALD ST. EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> <br /> ' /31 /06 0011 RICE 1.00 60.00 60.00 <br /> 0?/31/06 0011 FIELD DENSITY INSP. (1ST TRIP) 2.00 50.00 100.00 <br /> 07/31/06 0011 WORD PROCESSING 1.00 13.00 13.00 <br /> 07/31/06 0011 MILEAGE 20.00 .55 11.00 <br /> 07/31/06 0011 FIELD DENSITY INSP. (2ND TRIP) 2.50 50.00 125.00 <br /> 07/31/06 0011 MILEAGE 20.00 .55 11.00 <br /> /03/06 0012 FIELD DENSITY INSPECTION 2.00 50.00 100.00 <br /> 08/03/06 0012 MILEAGE 20.00 .55 11.00 <br /> 0 03/06 0012 WORD PROCESSING 1.00 13.00 13.00 <br /> R/04/06 0013 ASHPALT EXTRACTION 1.00 125.00 125.00 <br /> '04/06 0013 ASHPALT GRADATION 1.00 70.00 70.00 <br /> /04/06 0013 RICE 1.00 60.00 60.00 <br /> 08/04/06 0013 ASPHALT DENSITY 4.00 50.00 200.00 <br /> 08/04/06 0013 MILEAGE 20.00 .55 11.00 <br /> 08/04/06 0013 WORD PROCESSING 1.00 13.00 13.00 <br /> 08/04/06 0013 SAMPLE PICK-UP 1.00 40.00 40.00 <br /> 0 4/06 0013 MILEAGE 20.00 .55 11.00 <br /> 8/10/06 0014 FIELD DENSITY INSPECTION 2.00 50.00 100.00 <br /> 08/10/06 0014 MILEAGE 20.00 .55 11.00 <br /> 08/10/06 0014 WORD PROCESSING 1.00 13.00 13.00 <br /> /11/06 0015 FIELD DENSITY INSPECTION 2.00 50.00 100.00 <br /> 08/11/06 0015 MILEAGE 20.00 .55 11.00 <br /> I I <br /> Invoice Total: *Continued* <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL 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 /> ~O Box 71168 <br /> .;hicago, IL 60694-1168 27363 431233 722-60210 <br /> <br />