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L <br /> PSI <br /> Information <br /> Springfield, OR USA <br /> ®To Butld On (541) 746-9649 <br /> ~»gineering • Consulting • Testing Federal iD 37-0962090 <br /> <br /> professional Service Industries, Inc. <br /> www.psiusa.colm AU 6 200 J <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 07/31/06 421792 0001 <br /> Project: 43RD AND DONALD ST. EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> /06 0003 FIELD DENSITY INSPECTION 6.00 50.00 300.00 <br /> 07/07/06 0003 MILEAGE (TWO TRIPS) 40.00 .55 22.00 <br /> 07/07/06 0003 WORK PROCESSING 1.00 13.00 13.00 <br /> 0004 FIELD DENSITY INSPECTION 2.00 50.00 100.00 <br /> 0?/12106 0004 MILEAGE 20.00 .55 11.00 <br /> 07/12/06 0004 WORD PROCESSING 1.00 13.00 13.00 <br /> 6 0005 FIELD DENSITY INSPECTION ~ 3.00 50.00 150.00 <br /> 07/13106 0005 MILEAGE 20.00 .55 11.00 <br /> 07/13/06 0005 WORD PROCESSING 1.00 13.00 13.00 <br /> 06 0006 FIELD DENSITY INSPECTION 2.00 50.00 100.00 <br /> 07/20/06 0006 MILEAGE 20.00 .55 11.00 <br /> 07/20/06 0006 WORK PROCESSING 1.00 13.00 13.00 <br /> ~6 0007 FIELD DENSITY INSPECTION 4.00 50.00 200.00 <br /> 07/19/06 0007 MILEAGE 20.00 .55 11.00 <br /> 07/19/06 0007 WORK PROCESSING 1.00 13.00 13.00 <br /> 4/06 0008 ASPHALT DENSITY INSPECTION 3.00 50.00 150.00 <br /> 07/14/06 0008 MILEAGE 20.00 .55 11.00 <br /> 07!14/06 0008 WORD PROCESSING 1.00 13.00 13.00 <br /> 07/14/06 0008 ASHPALT EXTRACTION 1.00 125.00 125.00 <br /> 07/14/06 0008 ASHPALT GRADATION 1.00 70.00 70.00 <br /> 07/14/06 0008 RICE 1.00 b0.00 60.00 <br /> 07/14/06 0008 SAMPLE PICK-UP 1.00 40.00 40.00 <br /> 08-22-06 A06.00 IN <br /> invoice Total: *Continued* <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5'/e 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. <br /> PO BoX 71168 Customer # Invoice # Project Number Amount Enclosed <br /> Chicago, IL 60694-1168 27363 421792 722-60210 <br /> <br />