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r~ Information PSI <br /> Springfield, OR USA <br /> ¦ - X71 ®To Build On (989)(541) 746-9649 <br /> -,E'ngineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> ~Irbfessional 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 0002 <br /> Project: 43RD AND DONALD ST. EUGENE, OREGOI~i <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 08/11/06 0015 WORD PROCESSING 1.00 13.00 13.00 <br /> 17/06 0016 FIELD DENSITY INSPECTION (AM) 2.50 50.00 125.00 <br /> 08/17/06 0016 MILEAGE 20.00 .55 11.00 <br /> 08/17/06 0016 WORD PROCESSING 1.00 13.00 13.00 <br /> /17/06 0017 FIELD DENSITY INSPECTION (PM) 2.00 50.00 100.00 <br /> 08/17/06 0017 MILEAGE 20.00 .55 11.00 <br /> 08/ 6 0017 WORD PROCESSING 1.00 13.00 13.00 <br /> /16/06 0018 ASHPALT EXTRACTION 1.00 125.00 125.00 <br /> 08/16/06 0018 ASHPALT GRADATION 1.00 70.00 70.00 <br /> ~R/16/06 0018 RICE 1.00 60.00 60.00 <br /> .'16/06 0018 SAMPLE PICK-UP 1.00 40.00 40.00 <br /> /16/06 0018 MILEAGE 20.00 .55 11.00 <br /> 08/16/06 0018 ASPHALT DENSITY 3.50 50.00 175.00 <br /> 08/16.06 0018 WORD PROCESSING 1.00 13.00 13.00 <br /> 8/06 0019 FIELD DENSITY INSPECTION 4.00 50.00 200.00 <br /> 08/18/06 0019 MILEAGE (3 TRIPS) 60.00 .55 33.00 <br /> 0 8/06 0019 WORD PROCESSING 1.00 13.00 13.00 <br /> 8/21/06 0020 FIELD DENSITY INSPECTION 3.00 50.00 150.00 <br /> 08/21/06 0020 MILEAGE 20.00 .55 11.00 <br /> 0 .21/06 0020 WORD PROCESSING 1.00 13.00 13.00 <br /> 8/21/06 0021 FIELD DENSITY INSPECTION 2.00 50.00 100.00 <br /> 08/21/06 0021 MILEAGE 20.00 .55 11.00 <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 /> p0 Box 71168 <br /> .:hicago, IL 60694-1168 27363 431233 722-60210 <br /> <br />