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~ Information PSI <br /> Springfield, OR USA <br /> j~/i7~ •To Build On 1541) 746-9649 2 EO <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ,.'rofessional Service Industries, Inc. JAN 0 3 2007 <br /> www.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 ~ 722-60331 09/30/06 438632 0001 <br /> Project: 40TH AND DONALD <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 09/01/06 0005 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 09/01/06 0005 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 09/01/06 0005 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 09/01/06 0005 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 09/01/06 0005 MILEAGE, PER MILE 20.00 .55 11.00 <br /> 09/01/06 0005 ASPHALT DENSITY ~ 3.00 50.00 150.00 <br /> 09/01/06 0005 MILEAGE, PER MILE (2 TRIPS) 40.00 .55 22.00 <br /> 09/01/06 0005 WORD PROCESSING, PER PAGE ,n~ `~Y 1, 1.00 13.00 13.00 <br /> 09/01/06 0006 ASPHALT EXTRACTION TEST, EACH „ 1 1.00 125.00 125.00 <br /> 09/01/06 0006 ASPHALT GRADATION TEST, EACH ~ ~ ~ ~ 1.00 70.00 70.00 <br /> 09/01/06 0006 RICE (SPECIFIC GRAVITY TEST)EA~., ld t- ~ r" 1.00 60.00 60.00 <br /> x/01/06 0006 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 09/01/06 0006 MILEAGE, PER MILE ~ 20.00 .55 11.00 <br /> 09/01/06 0006 ASPHALT DENSITY ' 3.00 50.00 150.00 <br /> 09/01/06 0006 MILEAGE, PER MILE 20.00 .55 11.00 <br /> 09/01/06 0006 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> .09/12/06 0007 ASPHALT EXTRACTION TEST, EACH 01-19 - 0 7 A 0 5 ~ 4 4 I N 1.00 125.00 125.00 <br /> 09/12/06 0007 ASPHALT GRADATION TEST, EACH 1..00 70.00 70.00 <br /> 09/12/06 0007 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 09/12/06 0007 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 09/12/06 0007 MILEAGE, PERM . / _O 20.00 .55 11.00 <br /> 09/12/06 0007 ASPHALT DENSI ROUtA Date 8.00 50.00 400.00 <br /> To: - <br /> Job No. ~ZL-Y <br /> Assessable? YES Or NC Invoice Total: *Continued* <br /> I approve th for p <br /> Signature Date. <br /> TERMS: NET 30 DAYS. A SERVICE CHA GE OF ° ERCENTAGE RATE OF 18% WILL 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, InC, Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 438632 722-60331 <br /> <br />