New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
PSI Inv 438632
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
PSI Inv 438632
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 2:33:39 PM
Creation date
6/20/2008 10:23:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004264
GL_Project_Number
955126
Identification_Number
2007011720
Retention_Destruction_Date
6/15/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
' ~ Information Springfield, OR USA <br /> ~`7~ ®To Build On f541) 746-9649 <br /> Engineering • Consulting • Testing- Federal iD 37-o9szo9o <br /> <br /> ~,,,,.'rofessional Service Industries, Inc. <br /> www.psiusa.com JAN 0 5 2007 <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 Proje^t Number Date Invoice # Page <br /> 27363 722-60331 09/30106 438632 0002 <br /> Project: 40TH AND DONALD <br /> pate Rpt # Description Quantity Unit Cost Amount <br /> 09!12!06 0007 ASPHALT DENSITY, OT 1.00 75.00 75.00 <br /> 09/12/06 0007 MILEAGE, PER MILE 20.00 .55 11.00 <br /> 09/12/06 0007 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> - V--- Im~oice Total: 1,776.00 <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 /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 438632 722-60331 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.