PSI Inv 421792 - Laserfiche WebLink

New Search

s ° r ~ ~ ~ Information PSI `7. Springfield, OR USA ®To Build On (541) 746-9649 engineering • Consulting • Testing Federal ID 37-0962090 Professional Service Industries, Inc. P www.psiusa.com ~ p 2006 Mail To: CITY OF EUGENE Bill To: CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY 244 EAST BROADWAY EUGENE OR 97401 EUGENE OR 97401 Customer # Purchase Order Project Number Date Invoice # Page 27363 4264 722-60210 07/31/06 421792 0002 Project: 43RD AND DONALD ST. EUGENE, OREGON Date Rpt # Description Quantity Unit Cost Amount 07/14/06 0008 MILEAGE 20.00 .55 11.00 07/14/06 0008 WORD PROCESSING 1.00 13.00 13.00 /06 0009 RICE 1.00 60.00 60.00 07/25/06 0009 ASHPALT EXTRACTION 1.00 125.00 125.00 07/25/06 0009 ASHPALT GRADATION 1.00 70.00 70.00 07/25/06 0009 MILEAGE 20.00 .55 11.00 07/25/06 0009 SAMPLE PICK-UP 1.00 40.00 40.00 07/25/06 0009 MILEAGE 20.00 .55 11.00 07/25/06 0009 WORK PROCESSING 1.00 13.00 13.00 07/25/06 0009 ASPHALT INSPECTION 4.00 50.00 200.00 /06 0010 FIELD DENSITY INSPECTION 4.00 50.00 200.00 07/28/06 0010 MILEAGE (2 TRIPS) 40.00 .55 22.00 07/28/06 0010 WORD PROCESSING 1.00 13.00 13.00 Route Da e $ p To: 0~7 6~~~'S- Job o. Co Contr No. ~ 2~ ~ ~ Assessabl YES o NO T~ ~ Z~ 0~ ~ ~ i approve for ~ ~ z~ In ice Total: 2,239.00 TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO ALL PAST DUE ACCOUNTS. To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. Please mail remittance to: Professional Service Industries, Inc. PO BOX 71168 Customer # Invoice # Project Number Amount Enclosed Chicago, IL 60694-1168 27363 421792 722-60210