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PSI C~ ~ { . 27~~ <br /> ~ ~ Information <br /> I~~7• oTO BuZ6(~ OTZ Springfield, OR USA <br /> (541)746-9649 <br /> Eng~eering • Consulting • Testing Federal ID 37-0962090 <br /> rofessional Service Industries, Inc. <br /> wvirw.psiusa.com <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 09/30/06 436316 0001 <br /> Project: 43RD AND DONALD ST. EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> /08/06 0035 FIELD DENSITY INSPECTION 2.00 50.00 100.00 <br /> 09/08/06 0035 MILEAGE 20.00 .55 11.00 <br /> 09/08106 0035 WORD PROCESSING 1.00 13.00 13.00 <br /> /25/06 0036 FIELD DENSITY INSPECTION 2.00 50.00 100.00 <br /> 09/25/06 0036 MILEAGE 20.00 .55 11.00 <br /> 09!25/06 0036 WORD PROCESSING ~ 1.00 13.00 13.00 <br /> /25106 0037 ASHPALT EXTRACTION 1.00 125.00 125.00 <br /> 09/25/06 0037 ASHPALT GRADATION 1.00 70.00 70.00 <br /> 09/25/06 0037 RICE 1.00 60.00 60.00 <br /> 09/25/06 0037 SAMPLE PICK-UP 1.00 40.00 40.00 <br /> 09/25/06 0037 MILEAGE 20.00 .55 11.00 <br /> 19/25/06 0037 CONCRETE TECHNICIAN 6.00 42.00 252.00 <br /> 9/25106 0037 MILEAGE 20.00 .55 11.00 <br /> 09/25/06 0037 WORD PROCESSING 1.00 13.00 13.00 <br /> /27/06 0038 FIELD DENSITY INSPECTION 2.00 50.00 100.00 <br /> 09127106 0038 MILEAGE 20.00 .55 11.00 <br /> 0 27!06 0038 WORD PROCESSING 1.00 13.00 13.00 <br /> 9127/06 0039 ASHPALT EXTRACTION 1.00 125.00 125.00 <br /> 09/27/06 0039 ASHPALT GRADATION 1.00 70.00 70.00 <br /> 09/27/06 0039 RICE 1.00 60.00 60.00 <br /> 09/27/06 0039 SAMPLE PICK-UP 1.00 40.00 40.00 <br /> 09P27/06 0039 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% WELL BE ADDED TO <br /> ALL 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, Ir1C. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 436316 722-60210 <br /> Chicago, tL 60694-1168 <br /> <br />